| ID: |
752517 |
| Reference Number/PO: |
36/DPF/MNEC/IV/2020 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamento ba fornecimento catering ba Escolto S.E. Ministro do MNEC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-04-2020 |
| Proposal Reception Deadline: | 16-04-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-04-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0232 | JAVA CAFE & RESTAURANTE UNIP. LDA | $1,530.00 |
Total $1,530.00 |
| ID | Description | Files |
|---|---|---|
