| ID: |
797065 |
| Reference Number/PO: |
CPV391403/21325/2020 |
| Business Type: |
Others |
| Description: | Pagamento catering ba Compania Dinho restaurante ho numeru invoice 28/2020 no 31/202 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-08-2020 |
| Proposal Reception Deadline: | 16-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $274.00 |
Total $274.00 |
| ID | Description | Files |
|---|---|---|
