| ID: |
641103 |
| Reference Number/PO: |
RDTL 11/DNA/MTCI/IV2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamento snack ho aqua DGT hodi halo encontro ho parseiro Desenvovimento iha area Turismo |
| 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: | 18-06-2019 |
| Proposal Reception Deadline: | 21-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $810.00 |
Total $810.00 |
| ID | Description | Files |
|---|---|---|
