| ID: |
657433 |
| Reference Number/PO: |
APRO/FEO/PJR/VIII/2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu refesoens Despedida programa ICCI fulan Abril 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Prosecutor-General of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-08-2019 |
| Proposal Reception Deadline: | 08-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $4,019.00 |
Total $4,019.00 |
| ID | Description | Files |
|---|---|---|
