| ID: |
785881 |
| Reference Number/PO: |
46/UCN/ME/V2020 |
| Business Type: |
Food and Catering |
| Description: | MEJD - Pagamento Konsumu ba Elaboradores matrizes no pontus Exame Nacional |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Education, Youth and Sports Inclu |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-07-2020 |
| Proposal Reception Deadline: | 20-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0379 | HDM JOGIHAZY, UNIPESSOAL LDA | $2,592.00 |
Total $2,592.00 |
| ID | Description | Files |
|---|---|---|
