| ID: |
641286 |
| Reference Number/PO: |
RDTL/IDN/DPO/51/2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp.Helfia Unip .Lda nbe fornece Snack no Merenda lokraik ba Alunos 4 CPOS iha IDN,Fulan Maio 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 19-06-2019 |
| 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 |
|---|---|---|
| VH0277 | HELFIA UNIPESSOAL LDA | $4,632.50 |
Total $4,632.50 |
| ID | Description | Files |
|---|---|---|
