| ID: |
936995 |
| Reference Number/PO: |
CPV444048/MAPKOMS/VIII/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba servicos de catering ba invoice husi kompania Depot lalapan plur ho numeru faktura,DLP 0082 |
| 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: | 18-08-2021 |
| Proposal Reception Deadline: | 22-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0459 | DEPOT LALAPAN PLUR, UNIPESSOAL LDA | $112.00 |
Total $112.00 |
| ID | Description | Files |
|---|---|---|
