| ID: |
723231 |
| Reference Number/PO: |
2019 |
| Business Type: |
Food and Catering |
| Description: | Invoice |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 14-12-2019 |
| Proposal Reception Deadline: | 17-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0458 | FLANIGIA UNIDAS LDA | $1,032.00 |
Total $1,032.00 |
| ID | Description | Files |
|---|---|---|
