| ID: |
699721 |
| Reference Number/PO: |
CI/XI/2019 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento ba kompanha Hermosa Unip.Lda, ne'ebe fornese sneck lorokraik ba ema 20 atividade DCSRIC nian iha loron 24/10/2019,081/HMS-CTRG/X/2019 |
| 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: | 15-11-2019 |
| Proposal Reception Deadline: | 18-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
