| ID: |
805297 |
| Reference Number/PO: |
CI/VIII/2020 |
| Business Type: |
Food and Catering |
| Description: | CI-pagamento ba Kompanha Hermosa Unipesoal Lda ne'ebe fornese aihan mai pessoal DRH CI no juri CFP ho tekniku sira ema 15, nomor factura 033/HMS-CTRG/VIII/2020-DO |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-08-2020 |
| Proposal Reception Deadline: | 31-08-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $45.00 |
Total $45.00 |
| ID | Description | Files |
|---|---|---|
