| ID: |
574465 |
| Reference Number/PO: |
RDTL : |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia Kolotapi Unip.Lda nebe fornese hahan, Agua no Snack ba enkontru preparasaun no ajustamentu planu anual 2019mho no inv.KOLOTAPI /39/x/2018 husi DNPDT_MTCI Proposta Anexa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-11-2018 |
| Proposal Reception Deadline: | 15-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $1,468.50 |
Total $1,468.50 |
| ID | Description | Files |
|---|---|---|
