| ID: |
871702 |
| Reference Number/PO: |
051/033/Nelfrank Goizzi/2020 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comp.Nelfrank Goizzi Unip.Lda nebe fornese snack ba funcionarios sira iha DNAF,nu.fatura 051/033/Nelfrank Goizzi/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-02-2021 |
| Proposal Reception Deadline: | 03-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN1286 | NELFRANK GOIZZI, UNIPESSOAL LDA | $57.50 |
Total $57.50 |
| ID | Description | Files |
|---|---|---|
