| ID: |
897027 |
| Reference Number/PO: |
CI/V/2021 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento ba Kompanha Delta Nova Nomor Invoice 1/DN/V/2021, 10/5/2021 |
| 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: | 17-05-2021 |
| Proposal Reception Deadline: | 20-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $1,130.00 |
Total $1,130.00 |
| ID | Description | Files |
|---|---|---|
