| ID: |
722790 |
| Reference Number/PO: |
NO:166-DARH-XII-2019 |
| Business Type: |
Others |
| Description: | PEDIDO PAGAMENTO FORNESE VOUCHER BA FUNSIONARI IHA PRESIDENCIA DA REPUBLICA |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-12-2019 |
| Proposal Reception Deadline: | 16-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $98,250.00 |
Total $98,250.00 |
| ID | Description | Files |
|---|---|---|
