| ID: |
591394 |
| Reference Number/PO: |
No. CPV : 297767 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba supply catering service husi Comp. Malmequer Elena Unip. Lda ba funcionario DNAF nebe halao servico iha oras extra,Inv: 11 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2018 |
| Proposal Reception Deadline: | 03-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
