| ID: |
716243 |
| Reference Number/PO: |
CI/XIII/2019 |
| Business Type: |
Food and Catering |
| Description: | CI-pagamento ba kompania Hermosa unip lda, fornese snack lokraik ba atividade DDAM-CI kolokiu publiku ba estajiariu sira |
| 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: | 04-12-2019 |
| Proposal Reception Deadline: | 09-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2019 |
| 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 |
|---|---|---|
