| ID: |
724157 |
| Reference Number/PO: |
RDTL : 20694/DNA-MTCI/2019 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Adicional consumo ba participantes programa kampanha sosializasaun asaun kontrolu ihakomemorasaun loron mundialturismu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-12-2019 |
| Proposal Reception Deadline: | 19-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $2,640.00 |
Total $2,640.00 |
| ID | Description | Files |
|---|---|---|
