| ID: |
501719 |
| Reference Number/PO: |
MDSSSMVQQ/PLAN/I/2018/89 |
| Business Type: |
Food and Catering |
| Description: | PAGAMENTO HAHAN BA PASIENTE IHA SSM VIQUEQUE FULAN JANEIRO TINAN 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Viqueque |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 09-02-2018 |
| Proposal Reception Deadline: | 16-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $3,880.00 |
Total $3,880.00 |
| ID | Description | Files |
|---|---|---|
