| ID: |
739340 |
| Reference Number/PO: |
PR-2020*405 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba kompanhia Flanigia iha PR |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 25-02-2020 |
| Proposal Reception Deadline: | 24-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0458 | FLANIGIA UNIDAS LDA | $2,187.50 |
Total $2,187.50 |
| ID | Description | Files |
|---|---|---|
