| ID: |
371556 |
| Reference Number/PO: |
RDTL/IDN/DPO/10/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento para Kompanhia/ Restorante Nilo Catering nebe'e fornese hahan meiodia ba ceremonia Enceramento Alunos 2° CEEMCI iha salaun Qartel General F-FDTL-Fatuhada, fulan Dezembro tinan 2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 06-02-2017 |
| Proposal Reception Deadline: | 15-02-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-02-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0316 | NILO CATERING, UNIP LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
