| ID: |
660191 |
| Reference Number/PO: |
CI/VIII/2019 |
| Business Type: |
Food and Catering |
| Description: | CI-DDAM-Pagamento ba kompanha Hermosa Unip Lda ne'ebe fornese ona merenda dader no han meudia ba atividade apresentasaun resultadu monitorizasaun no analiza midia, iha data 30/7/2019, nu factura 042/HMS/-CTRG/VII/2019-INV |
| 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: | 14-08-2019 |
| Proposal Reception Deadline: | 17-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0374 | BOLEIA AUTO MOTOR, LDA | $529.00 |
| VH0083 | HERMOSA, UNIP. LDA | $224.00 |
Total $753.00 |
| ID | Description | Files |
|---|---|---|
