| ID: |
876216 |
| Reference Number/PO: |
05/SMA-MF/II/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba catering |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Administração Municipal de Manufahi |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 04-03-2021 |
| Proposal Reception Deadline: | 07-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0267 | LEO-DOK UNIPESSOAL LDA | $4,647.50 |
Total $4,647.50 |
| ID | Description | Files |
|---|---|---|
