| ID: |
807796 |
| Reference Number/PO: |
CPV393329/22372/VIII/2020 |
| Business Type: |
Others |
| Description: | Pagamentu ba catering ba compania Dinho restaurante ho numeru invoice 26/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Commun |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-09-2020 |
| Proposal Reception Deadline: | 12-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $49.50 |
Total $49.50 |
| ID | Description | Files |
|---|---|---|
