| ID: |
713333 |
| Reference Number/PO: |
SECOMS-VD0234-2019 |
| Business Type: |
Others |
| Description: | Pagamento Catering ba Compania Dinho Restaurante ho Numero Invoice 18/19 no 19/19 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência TATOLI, I.P |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-12-2019 |
| Proposal Reception Deadline: | 05-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $665.00 |
Total $665.00 |
| ID | Description | Files |
|---|---|---|
