| ID: |
824542 |
| Reference Number/PO: |
158/SG/MNEC/IX/2020 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu catering ba ceremonia Isar de Bandeira fulan Setembro 2020 |
| 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: | 29-10-2020 |
| Proposal Reception Deadline: | 01-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $569.00 |
Total $569.00 |
| ID | Description | Files |
|---|---|---|
