| ID: |
936359 |
| Reference Number/PO: |
522/GAFRHI-FDCH/MESCC/VIII/21 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Custo de Alimentasaun enkotru jeral ho Diretora Executiva no Funsionario ST-FDCH |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariado do FDCH |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-08-2021 |
| Proposal Reception Deadline: | 21-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $180.00 |
Total $180.00 |
| ID | Description | Files |
|---|---|---|
