| ID: |
680273 |
| Reference Number/PO: |
RDTL : 25/DNAL-MTC/V/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento dividas ba kompanhia kolotapi nebe oferese tiha ona Catering iha Ministerio do Turismo ho no Inv.19/V/2018,45/XI/2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-10-2019 |
| Proposal Reception Deadline: | 09-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $3,700.00 |
Total $3,700.00 |
| ID | Description | Files |
|---|---|---|
