| ID: |
519707 |
| Reference Number/PO: |
RDTL-33/SSM-AIN/ADM/P.F/I/18 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Servisu Catering SSM Ainaro |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Ainaro |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 19-03-2018 |
| Proposal Reception Deadline: | 23-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ER0501 | ROSALIA MANGO PEREIRA | $2,520.00 |
Total $2,520.00 |
| ID | Description | Files |
|---|---|---|
