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Procurement Document Detail

General Information

ID:

861189

Reference Number/PO: Subsidiu ba Trabalhadores
Business Type: Food and Catering
Description: Kumprimisio orsamento ba kompania catering Luminar Unipesoal Lda hodi halo pagamento subsidiu ba trabalhadores sira relasiona ho situasaun emerjensia COVID 19 tinan 2020
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

Democratic Republic Of Timor-Leste

Institution Department/Agency: COVID-19 Pandemic Management
Institution Project Owner:

Democratic Republic Of Timor-Leste

Published Date: 30-12-2020
Proposal Reception Deadline: 04-01-2021
Status: CLOSED_AWARDED
Award Date: 02-01-2021
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VL0051 LUMINAR, UNIPESSOAL LDA $2,250.00
VL0051 LUMINAR, UNIPESSOAL LDA $2,250.00
   

Total     $4,500.00

Additions


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