| ID: |
592366 |
| Reference Number/PO: |
RDTL 25/DNAL-MTCI/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompanhia KOLOTAPI UNIPESSOAL LDA,nebe fornese hahan ba funsionarios DNGF no inv.Kolotapi/41/XI/2018, DNAL no inv,kolotapi/ 44/XI/2018, CCD no INV.KOLOTAPI/42/XI/2018 ho DNGF no Inv kolotapi/43/XI/2018, hodi apoiu servisu iha oras Extra |
| 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: | 01-12-2018 |
| Proposal Reception Deadline: | 03-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $2,076.50 |
Total $2,076.50 |
| ID | Description | Files |
|---|---|---|
