| ID: |
786659 |
| Reference Number/PO: |
139/DADM/MNEC/VI/2020 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba fornecimento catering iha seremonia despedida S.E. Ministro sesante no bem vindo S.E.Ministra no Vice Ministro |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-07-2020 |
| Proposal Reception Deadline: | 20-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,229.80 |
Total $1,229.80 |
| ID | Description | Files |
|---|---|---|
