| ID: |
843830 |
| Reference Number/PO: |
RDTL : 28980/MTCI/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba konsumo hodi fornese snak no agua ba actividade iha Ministerio do Turismo Comercio e Industria (MTCI) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2020 |
| Proposal Reception Deadline: | 07-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0331 | KAIMALERIA,UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
