| ID: |
720658 |
| Reference Number/PO: |
120/DADM/MNEC/VII/2019 |
| Business Type: |
Food and Catering Others |
| Description: | Processo pagamento ba refeicoes ba eventu Forum Ministerial entre Governu RDTL ho Governu Norte Teriroriu Australia |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 09-12-2019 |
| Proposal Reception Deadline: | 12-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0201 | TIMOR PLAZA/DILI DEV. COMPANY LDA | $1,242.77 |
Total $1,242.77 |
| ID | Description | Files |
|---|---|---|
