| ID: |
614513 |
| Reference Number/PO: |
43/DGACPM/X/2018 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamento ba akomodasaun iha visita delegasaun Governo Cuba, dividas 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: | 03-04-2019 |
| Proposal Reception Deadline: | 05-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $8,516.40 |
Total $8,516.40 |
| ID | Description | Files |
|---|---|---|
