| ID: |
711373 |
| Reference Number/PO: |
32/dsa-dnaf/2019 |
| Business Type: |
Food and Catering |
| Description: | Osan ne'e hodi hola hahan ba atividades reuniaun iha SEJD reuniaun iha dia 12 Fevereiro 2019 dia 22 de Fevereiru 2019 no dia 11de Abril 2019 , invoice iha Anexo |
| 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: | 30-11-2019 |
| Proposal Reception Deadline: | 03-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $380.00 |
Total $380.00 |
| ID | Description | Files |
|---|---|---|
