| ID: |
462047 |
| Reference Number/PO: |
212225 |
| Business Type: |
Food and Catering |
| Description: | Fornece Acomodasaun e aihan ba Delegasaun husi Indonesia ne’ebe partisipa iha reuniaun Bilateral F-FDTL e TNI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 26-10-2017 |
| Proposal Reception Deadline: | 31-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $2,936.00 |
Total $2,936.00 |
| ID | Description | Files |
|---|---|---|
