| ID: |
862843 |
| Reference Number/PO: |
RDTL/IDN/DPO/23/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Helfia Unip.Lda ne'ebe fornese Snack no merenda ba alunos 5°CPOS fulan Dezembro tinan 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 28-01-2021 |
| Proposal Reception Deadline: | 02-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-01-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0277 | HELFIA UNIPESSOAL LDA | $402.50 |
Total $402.50 |
| ID | Description | Files |
|---|---|---|
