| ID: |
564273 |
| Reference Number/PO: |
CI/X/2018 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento ba Kompanha ALDRICH NEDY SUCCES FULL,UNIP LDA,Nomor Invoice 11/ANS/2018,data 3/10/2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 18-10-2018 |
| Proposal Reception Deadline: | 21-10-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0584 | ALDRICH NEDY SUCCES FULL, UNIPESSOAL, LDA | $793.50 |
Total $793.50 |
| ID | Description | Files |
|---|---|---|
