| ID: |
675881 |
| Reference Number/PO: |
RDTL/IDN/DPO/92/2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Helfia Rest. Unip.,Lda ne'ebe fornese Almosu ba Alunos 4° CPOS iha dia 19 de Agostu, inklui Snack ba Visita Official iha dia 28 no 30 Agostu 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 26-09-2019 |
| Proposal Reception Deadline: | 30-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0277 | HELFIA UNIPESSOAL LDA | $565.00 |
Total $565.00 |
| ID | Description | Files |
|---|---|---|
