| ID: |
783498 |
| Reference Number/PO: |
010/Liq/1-30 Maio 2020 |
| Business Type: |
Food and Catering |
| Description: | pagamentu ba kompania Hahan asak ba Guarda iha EP Becora ba fulan Maio 2020,010/Liq/1-30 Maio 2020 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 30-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0344 | LIQUADAN, UNIP.LDA | $10,326.00 |
Total $10,326.00 |
| ID | Description | Files |
|---|---|---|
