| ID: |
597813 |
| Reference Number/PO: |
PR# 49279-2018 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Almosu & Jantar konfreternizasaun dia 15,16,17 de Novembro 2018 ba Serimonia Inagurasaun ''Auto Estrada & Suai Extreem'' |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Appropriations for all of Government |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 12-12-2018 |
| Proposal Reception Deadline: | 15-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0409 | BETE LALENOK LIURAI, UNIPESSOAL LDA | $24,400.00 |
Total $24,400.00 |
| ID | Description | Files |
|---|---|---|
