| ID: |
824917 |
| Reference Number/PO: |
179/SG/MNEC/IX/2020 |
| Business Type: |
Others |
| Description: | Prosesu pagamento ba fornecimento catering / snack ba eventu ne'ebe maka realiza husi GAbinete DGAA |
| 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: | 30-10-2020 |
| Proposal Reception Deadline: | 02-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0346 | NINOGUFASI UNIPESSOAL LDA | $1,785.00 |
Total $1,785.00 |
| ID | Description | Files |
|---|---|---|
