| ID: |
725455 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Food and Catering Others |
| Description: | Pagamentu fornesementu servisu catering ba aktividade Natal no Ano Novo Hamutuk |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 19-12-2019 |
| Proposal Reception Deadline: | 31-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0086 | TIMOR TOP | $3,400.00 |
Total $3,400.00 |
| ID | Description | Files |
|---|---|---|
