| ID: |
667153 |
| Reference Number/PO: |
SECOMS-VH0083-2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Fornesimento hahan ba Encontro MRLAP MCC nebe halao iha Salau MSS Caicoli ba Companhia Hermosa ho Numero Invoce 006/HMS-CTRG/III/2019-INV |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-09-2019 |
| Proposal Reception Deadline: | 06-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
