| ID: |
893501 |
| Reference Number/PO: |
Selu Invoice Kumpanhia Starco |
| Business Type: |
Food and Catering |
| Description: | "Catering Services" Fornesementu Hahan ba Escoltu Ministru,MAP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministério da Agricultura e Pescas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-05-2021 |
| Proposal Reception Deadline: | 08-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0740 | STARCO, LDA | $3,616.00 |
Total $3,616.00 |
| ID | Description | Files |
|---|---|---|
