| ID: |
880973 |
| Reference Number/PO: |
94/SG/MNEC/III/2021 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento de Catering," Briefing do Grupo Principal da Economia, dia 26 de Janeiro 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-03-2021 |
| Proposal Reception Deadline: | 20-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
