| ID: |
879622 |
| Reference Number/PO: |
RDTL/IDN/DPO/42/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Helfia Restorante Unip, Lda ne'ebe Fornese Snack/merenda ba Alunos 5 CPOS, Fulan Fevereiro, tinan 2021 |
| 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: | 11-03-2021 |
| Proposal Reception Deadline: | 16-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0277 | HELFIA UNIPESSOAL LDA | $2,320.00 |
Total $2,320.00 |
| ID | Description | Files |
|---|---|---|
