| ID: |
766143 |
| Reference Number/PO: |
RDTL/MD374030 |
| Business Type: |
Food and Catering |
| Description: | Fornece Alimentasaun iha Ministerio da Defesa |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | Office of the Minister |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 26-05-2020 |
| Proposal Reception Deadline: | 29-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0036 | FO TIMORTUR HOTEL | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
