| ID: |
947806 |
| Reference Number/PO: |
008/DE'SAMER/VII/2021 |
| Business Type: |
Food and Catering |
| Description: | Pagamento cating ba companhia DE'SAMER ho numero invoice 008/DE'SAMER/VII/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Communication |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-09-2021 |
| Proposal Reception Deadline: | 18-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $1,060.00 |
Total $1,060.00 |
| ID | Description | Files |
|---|---|---|
