| ID: |
634204 |
| Reference Number/PO: |
RDTL : 07/MTCI/III/2019 |
| Business Type: |
Food and Catering |
| Description: | pagamento ba Consumo, Snak ho Agua iha aktividade promosaun nebe sei hetan visita ro'o cruzeiro'' Masdam'' husi Australia |
| 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 |
|---|---|---|
| VM0679 | MALMEQUER ELENA, UNIP LDA | $1,060.00 |
Total $1,060.00 |
| ID | Description | Files |
|---|---|---|
