| ID: |
853690 |
| Reference Number/PO: |
015/RFQ/UAD-MAE/X |
| Business Type: |
Food and Catering |
| Description: | Montantes ne'e hodi selu ba konsumo ba ekipa do MAE, relasiona 28 de Novembro 2020 husi konsumo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of State Adminstration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2020 |
| Proposal Reception Deadline: | 16-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $929.00 |
Total $929.00 |
| ID | Description | Files |
|---|---|---|
