| ID: |
627429 |
| Reference Number/PO: |
26/DNAF/SEJD/RDTL/V/2019 |
| Business Type: |
Food and Catering |
| Description: | Osan ne'e hodi hola Snack Dadersan no hahan meudia ba ekipa SEJD nebe servisu sobu uma fukun SEJD nebe monu/at. Invoice en anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-05-2019 |
| Proposal Reception Deadline: | 17-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $180.00 |
Total $180.00 |
| ID | Description | Files |
|---|---|---|
