| ID: |
864498 |
| Reference Number/PO: |
CI/II/2021 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamentu ba Kompanha Proniamor Unipessoal Lda, numeru invoice 01,07, & 08 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-02-2021 |
| Proposal Reception Deadline: | 08-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $1,009.00 |
Total $1,009.00 |
| ID | Description | Files |
|---|---|---|
