| ID: |
843040 |
| Reference Number/PO: |
GreenBox/MAPKOMS/XII/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu catering ba kompania Depot Lalapan Plur ho invoice DLP0040, DLP0049, DLP0036, DLP0047, DLP0038, DLP0024, DLP0025, DLP0039, DLP0045, DLP0023, DLP0022, DLP0035 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 03-12-2020 |
| Proposal Reception Deadline: | 04-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $1,805.50 |
Total $1,805.50 |
| ID | Description | Files |
|---|---|---|
