| ID: |
911496 |
| Reference Number/PO: |
RDTL 17 |
| Business Type: |
Food and Catering |
| Description: | Pagamento konsumo ba DNRH atu hodi hala'o treinamento konaba "kriasaun base ba dados ba forsa trabalho (SIBADFT-MTCI) BA TINAN 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Financial Management |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-06-2021 |
| Proposal Reception Deadline: | 29-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
