| ID: |
930431 |
| Reference Number/PO: |
MAPCOMNS-VD0458-2021 |
| Business Type: |
Others |
| Description: | Pagamento catering ba kompanhia DE'SAMER Ho numero invoice 02/DE'SAMER/VI/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Center for the Training and Technical Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-08-2021 |
| Proposal Reception Deadline: | 30-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $162.00 |
Total $162.00 |
| ID | Description | Files |
|---|---|---|
