| ID: |
767131 |
| Reference Number/PO: |
B10202-MRLAP/V/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu catering ba akommpania DEPOT LALALPAN PLUR ho numeru invoice DLP0001, DLP0002, DLP0003, DLP0004 |
| 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: | 27-05-2020 |
| Proposal Reception Deadline: | 28-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $2,310.00 |
Total $2,310.00 |
| ID | Description | Files |
|---|---|---|
