| ID: |
767379 |
| Reference Number/PO: |
68/UNTL/DGSAR/V/2020 |
| Business Type: |
Food and Catering |
| Description: | Pedidu pagamentu invoice dividas |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 27-05-2020 |
| Proposal Reception Deadline: | 30-05-2020 |
| 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 | $4,850.00 |
Total $4,850.00 |
| ID | Description | Files |
|---|---|---|
