| ID: |
622907 |
| Reference Number/PO: |
APRO/FEO/PGR/V/2019 |
| Business Type: |
Food and Catering |
| Description: | pagamentu ba fornesimentu refecoens ba VIP iha lauhata fulan Abril 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Prosecutor-General of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-05-2019 |
| Proposal Reception Deadline: | 06-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0511 | FLYBUS UNIPESSOAL LDA | $1,164.00 |
Total $1,164.00 |
| ID | Description | Files |
|---|---|---|
