| ID: |
414522 |
| Reference Number/PO: |
APRO/DFEO/PGR/IV/2017 |
| Business Type: |
Food and Catering Others |
| Description: | pagamentu dividas ba refesosens konferensia Internacional iha Otel Timor ne'ebe realiza iha tinan 2016 no selu iha tinan 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 20-06-2017 |
| Proposal Reception Deadline: | 22-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0036 | FO TIMORTUR HOTEL | $3,910.95 |
Total $3,910.95 |
| ID | Description | Files |
|---|---|---|
