| ID: |
923214 |
| Reference Number/PO: |
K10202/Mapkoms/VII/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba Servicu de catering ba invoice husi kompania De''Samer cafe Bar & Restaurante Unip.Lda ho numeru faktura 06/DE'SAMER/VI/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 21-07-2021 |
| Proposal Reception Deadline: | 26-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $310.00 |
Total $310.00 |
| ID | Description | Files |
|---|---|---|
