| ID: |
886289 |
| Reference Number/PO: |
K10201/Secoms/Mapkoms/III/2021 |
| Business Type: |
Others |
| Description: | Pagamentu catering ba kompahia DEPOT LALAPAN PLUR,ho nu Invoice : DLP0075 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 31-03-2021 |
| Proposal Reception Deadline: | 03-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $66.00 |
Total $66.00 |
| ID | Description | Files |
|---|---|---|
