| ID: |
619132 |
| Reference Number/PO: |
68/SECoop/VIII-GC/IV/2019 |
| Business Type: |
Food and Catering |
| Description: | pagamento para servicos de catering |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Cooperatives |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-04-2019 |
| Proposal Reception Deadline: | 25-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0175 | DELMEZ,UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
