| ID: |
692727 |
| Reference Number/PO: |
4/dsa-dnaf/2019 |
| Business Type: |
Food and Catering |
| Description: | osan ne selu ba kompanhia nebe mak halo dekorasi iha Estadion Ermera hodi halo preparasaun ba ingurasaun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-11-2019 |
| Proposal Reception Deadline: | 08-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
