| ID: |
872407 |
| Reference Number/PO: |
Selu Invoice 2020 |
| Business Type: |
Food and Catering |
| Description: | Offisial Mgts & Entertaiment |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 24-02-2021 |
| Proposal Reception Deadline: | 28-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $616.00 |
Total $616.00 |
| ID | Description | Files |
|---|---|---|
