| ID: |
656135 |
| Reference Number/PO: |
CI/VII/2019 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento ba kompanha Hermosa Unip.Lda ne'ebe fornese Aihan ba atividadeentervistaba vaga asseor nomos merenda loraik ba atividade debate televizaun iha RTTL-EP, Numeru Invoice 027/HMS-CTRG/VI/2019-INV data 26/7/2019to'o 27/6/2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 31-07-2019 |
| Proposal Reception Deadline: | 02-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $179.00 |
Total $179.00 |
| ID | Description | Files |
|---|---|---|
