| ID: |
412139 |
| Reference Number/PO: |
CI/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento ba Servisu Fornesimento Catering |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 13-06-2017 |
| Proposal Reception Deadline: | 15-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $181.50 |
Total $181.50 |
| ID | Description | Files |
|---|---|---|
