| ID: |
935190 |
| Reference Number/PO: |
k10205/CEFTEC/VIII/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba servisu de catering ba invoice hus ikompania De SAmer Cafe Bar & Restaurante ho numeru faktura 011/DESAMER/IV/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: | 13-08-2021 |
| Proposal Reception Deadline: | 15-08-2021 |
| 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 | $187.50 |
Total $187.50 |
| ID | Description | Files |
|---|---|---|
