| ID: |
418943 |
| Reference Number/PO: |
247/DEAM/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Processo pagamento hodi selu ba fornese dosi cake no bolus neebe halo iha salaun nobre hodi asina akordu entre Governo RDTL ho CET Timor Leste |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 30-06-2017 |
| Proposal Reception Deadline: | 02-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EF2137 | FLORENTINA A DA C RIBEIRO | $950.00 |
Total $950.00 |
| ID | Description | Files |
|---|---|---|
