| ID: |
612413 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu dividas 2017 ba importasaun fo'os CLN |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-03-2019 |
| Proposal Reception Deadline: | 18-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0024 | LISUN IMPORTACAO E EXPORTACAO | $163,043.08 |
Total $163,043.08 |
| ID | Description | Files |
|---|---|---|
