| ID: |
641650 |
| Reference Number/PO: |
36/UNTL/VEG/VD-II/V/19 |
| Business Type: |
Food and Catering |
| Description: | INVOICE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 19-06-2019 |
| Proposal Reception Deadline: | 22-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0356 | IC COMPANY, UNIPESSOAL LDA | $330.00 |
Total $330.00 |
| ID | Description | Files |
|---|---|---|
