| ID: |
901466 |
| Reference Number/PO: |
Prot/22/IV/2021 |
| Business Type: |
Food and Catering |
| Description: | Prosesu Pagamentu ba kompanhia d' samer iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 31-05-2021 |
| Proposal Reception Deadline: | 03-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $2,200.00 |
Total $2,200.00 |
| ID | Description | Files |
|---|---|---|
