| ID: |
908193 |
| Reference Number/PO: |
RDTL 14336/MTCI/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba companhia Caimaleria Unip Lda, nebe fornese consumo no Aqua ba MTCI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Procurement and Logistics |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-06-2021 |
| Proposal Reception Deadline: | 21-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0331 | KAIMALERIA,UNIPESSOAL LDA | $1,750.00 |
Total $1,750.00 |
| ID | Description | Files |
|---|---|---|
