| ID: |
428426 |
| Reference Number/PO: |
CI/VII/2017 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento ba Kompanha MALMEQUER ELENA UNIP LDA, Nomeor Invoice, 15, 16, 17, 18 |
| 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: | 26-07-2017 |
| Proposal Reception Deadline: | 29-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $1,183.00 |
Total $1,183.00 |
| ID | Description | Files |
|---|---|---|
