| ID: |
590584 |
| Reference Number/PO: |
22/DGAA-DASCA/XI/2018 |
| Business Type: |
Food and Catering |
| Description: | Pagamento fornecimento snack, bee no reficoes iha evento oficial MNEC fulan Julho-Dezembro 2018 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-11-2018 |
| Proposal Reception Deadline: | 02-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
