| ID: |
740381 |
| Reference Number/PO: |
01/DP/UAD-MAE/II/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Hotel Timor ne'e fornece ona jantar boas vindas ba Delegasaun husi FEFAL-Portugal ne'ebe halao visita oficial mai Timor Leste |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-02-2020 |
| Proposal Reception Deadline: | 26-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0021 | TIMORTUR HOTELARIA DIST ALIMENTAR, LDA | $1,020.00 |
Total $1,020.00 |
| ID | Description | Files |
|---|---|---|
