| ID: |
406104 |
| Reference Number/PO: |
GFM-2017-022 |
| Business Type: |
Food and Catering |
| Description: | Procurement for Special Order Catering Services for Farewell International staff |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Gabinete das Fronteiras Maritimas |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 29-05-2017 |
| Proposal Reception Deadline: | 01-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0147 | SOL E MAR, UNIP. LDA | $536.50 |
Total $536.50 |
| ID | Description | Files |
|---|---|---|
