| ID: |
634182 |
| Reference Number/PO: |
RDTL :03/ DNAL MTCI/V/2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Consumo,snack no agua ba DNRC hodi halo forum diskusaun kona ba actividade komercial no ekonomia aktual iha Dili |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-05-2019 |
| Proposal Reception Deadline: | 02-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $4,235.00 |
Total $4,235.00 |
| ID | Description | Files |
|---|---|---|
