| ID: |
751111 |
| Reference Number/PO: |
B10202/DNDI/III/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba invoice husi Dinho Restaurante ho no. faktura 07/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-03-2020 |
| Proposal Reception Deadline: | 31-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-04-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
