| ID: |
518506 |
| Reference Number/PO: |
RDTL/IDN/DPO/20/2018 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Kompanhia Bom Petisco, nebe'e fornese merenda mai Alunus kursu 3° CEEMCI iha IDN, fulan Fevereiro, tinan 2018 |
| 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: | 16-03-2018 |
| Proposal Reception Deadline: | 21-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0282 | BOM PETISCO, LDA | $1,020.00 |
Total $1,020.00 |
| ID | Description | Files |
|---|---|---|
