| ID: |
708437 |
| Reference Number/PO: |
B10101/MRLAP/XI/2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu catering ba kompania Dinoh Restaurante ho numeru invoice 10/19, 08/19, 13/19, 14/19, 11/19, 12/19, 16/19. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Legislative Reform and Parliamentary |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 26-11-2019 |
| Proposal Reception Deadline: | 02-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $1,666.00 |
Total $1,666.00 |
| ID | Description | Files |
|---|---|---|
