| ID: |
819344 |
| Reference Number/PO: |
B10202/DNDI/X/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamento catering ba Compania Dinho restaurante ho numeru invoice 35/2020 |
| 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: | 09-10-2020 |
| Proposal Reception Deadline: | 10-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $137.00 |
Total $137.00 |
| ID | Description | Files |
|---|---|---|
