| ID: |
910295 |
| Reference Number/PO: |
2021/D |
| Business Type: |
Food and Catering |
| Description: | Catering service for UNTL |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Univerity Timor Lorosae |
| Institution Department/Agency: | National Univerity Timor Lorosae |
| Institution Project Owner: |
National Univerity Timor Lorosae |
| Published Date: | 21-06-2021 |
| Proposal Reception Deadline: | 26-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1136 | ERVEL, LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
