| ID: |
653969 |
| Reference Number/PO: |
RDTL 39/DNA/MTCI/IV/2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Consumo,snack ho aqua visita ro'o cruizeiro "MV Seabom Encore" husi Australia iha loron segunda 8 de Abril de 2019 |
| 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: | 24-07-2019 |
| Proposal Reception Deadline: | 26-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $1,297.50 |
Total $1,297.50 |
| ID | Description | Files |
|---|---|---|
