| ID: |
885169 |
| Reference Number/PO: |
CI/III/2021 |
| Business Type: |
Food and Catering |
| Description: | CI-pagamento ba kompanha Delta Nova, iha fulan janeiru no fevereiru 2021 numeru invoice 01/DN/III/2021, data 18,19,25,28,/1/2021 no data 4,5/2/2021, iha fulan marsu 2021 numeru invoice 2/DN/III/2021, data 18,19,22,23/3/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 29-03-2021 |
| Proposal Reception Deadline: | 01-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $770.00 |
Total $770.00 |
| ID | Description | Files |
|---|---|---|
