| ID: |
531383 |
| Reference Number/PO: |
RDTL/IDN/DPO/21/2018 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Bom Petisco nebe'e Fornese merenda (Snack) mai Alunus Kursu 2° CEMCI iha IDN, Fulan Marsu, 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: | 17-04-2018 |
| Proposal Reception Deadline: | 21-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0282 | BOM PETISCO, LDA | $1,230.00 |
Total $1,230.00 |
| ID | Description | Files |
|---|---|---|
