| ID: |
857661 |
| Reference Number/PO: |
321/SG/MNEC/2020 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamento ba fornecimento catering |
| 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: | 21-12-2020 |
| Proposal Reception Deadline: | 24-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $644.00 |
Total $644.00 |
| ID | Description | Files |
|---|---|---|
