| ID: |
783471 |
| Reference Number/PO: |
10/KP//Maio/V/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba kompania Katuas Patricio nebe fornece ona hahan tasak ba Guarga iha EP Suai,10/KP//Maio/V/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-07-2020 |
| Proposal Reception Deadline: | 16-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0238 | KATUAS PATRICIO, UNIPESSOAL LDA | $4,080.25 |
Total $4,080.25 |
| ID | Description | Files |
|---|---|---|
