| ID: |
451266 |
| Reference Number/PO: |
RDTL/IDN/DPO/43/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Fornesemento Snack mai Alunus 3° CPOS, nebe'e Kursu iha IDN, fulan, Jullu to'o Agusto-2017. Husi Komp. Bom Petisco |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 19-09-2017 |
| Proposal Reception Deadline: | 23-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0282 | BOM PETISCO, LDA | $4,050.00 |
Total $4,050.00 |
| ID | Description | Files |
|---|---|---|
