| ID: |
934984 |
| Reference Number/PO: |
CPV443493/MAPKOMS/VIII/2021 |
| Business Type: |
Others |
| Description: | pagamentu bz servicos de catering ba invoice husi kompania De'samer cafe Bar and restaurante unip,Lda ho numeru faktura,006/DE'SAMER/v/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centre for Community Radio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-08-2021 |
| Proposal Reception Deadline: | 20-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $637.50 |
Total $637.50 |
| ID | Description | Files |
|---|---|---|
