| ID: |
578150 |
| Reference Number/PO: |
RDTL/IDN/DPO/67/2018 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Bom Petisco ne'ebe fornese Snack mai Alunus Kursu 1° CEMCI no Pos-Graduasaun, fulan Novembro, 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 15-11-2018 |
| Proposal Reception Deadline: | 20-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0282 | BOM PETISCO, LDA | $2,364.00 |
Total $2,364.00 |
| ID | Description | Files |
|---|---|---|
