| ID: |
765945 |
| Reference Number/PO: |
2020/UA-SEJD/RDTL/59 |
| Business Type: |
Food and Catering |
| Description: | Recepcoes Officiais ba Equipa Unidade Aprovizionamento no DNAF Finaliza pagamento ba fulan Maio 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 25-05-2020 |
| Proposal Reception Deadline: | 28-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $96.75 |
Total $96.75 |
| ID | Description | Files |
|---|---|---|
