| ID: |
535001 |
| Reference Number/PO: |
109/DSAO/2017 |
| Business Type: |
Food and Catering |
| Description: | PROCESS PAYMENT FOR OFFICIAL ENTERTAINMENT AND ACCOMODATION SERVICES IN FO TIMORTUR HOTEL |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 23-04-2018 |
| Proposal Reception Deadline: | 26-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0036 | FO TIMORTUR HOTEL | $2,517.00 |
Total $2,517.00 |
| ID | Description | Files |
|---|---|---|
