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Procurement Document Detail

General Information

ID:

535451

Reference Number/PO: Amend
ent;2
Business Type: Food and Catering
Description: Fornesmento aihan ba workshop no apresentasaun ,rezultado diagnostika nacional no Politika ba fortalecimento institucional 2016-2030
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

48 - Secretariat of State for Institutional Strengthening

Institution Department/Agency: 48 - Secretariat of State for Institutional Strengthening
Institution Project Owner:

48 - Secretariat of State for Institutional Strengthening

Published Date: 23-04-2018
Proposal Reception Deadline: 24-04-2018
Status: CLOSED_AWARDED
Award Date: 25-04-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VS0357 SARA UNIPESSOAL LDA $885.00
   

Total     $885.00

Additions


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