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Procurement Document Detail

General Information

ID:

842885

Reference Number/PO: VI/SP/XII/2020
Business Type: Food and Catering
Description: Catering services in the Office of the Prime Minister, Palacio do Governo
Procurement Document Type: Direct Purchase Order
Procurement Audience: RESTRICTED
Financing Institution:

Office of the Prime-Minister

Institution Department/Agency: Division of International Relations, Protocol and
Institution Project Owner:

Office of the Prime-Minister

Published Date: 03-12-2020
Proposal Reception Deadline: 09-12-2020
Status: CLOSED_AWARDED
Award Date: 06-12-2020
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VD0435 DIVINO SABORE, UNIP. LDA $3,107.50
VD0435 DIVINO SABORE, UNIP. LDA $3,107.50
VD0435 DIVINO SABORE, UNIP. LDA $3,107.50
VD0435 DIVINO SABORE, UNIP. LDA $3,107.50
   

Total     $12,430.00

Additions


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