| ID: |
555088 |
| Reference Number/PO: |
518/MDS/SSMVQQ/PLAN/VI/2018 |
| Business Type: |
Food and Catering |
| Description: | PAGAMENTO HAHAN BA PASIENTE IHA CSI VQQ FULAN GOSTO 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Viqueque |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 16-08-2018 |
| Proposal Reception Deadline: | 24-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $3,880.00 |
Total $3,880.00 |
| ID | Description | Files |
|---|---|---|
