| ID: |
950726 |
| Reference Number/PO: |
CPV456937/MAPKO/IX/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba servicos de catering ba invoice husi kompania Desamer cafe and restaurante,lda ho numeru faktura,0013/DE'SAMER/VIII/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 21-09-2021 |
| Proposal Reception Deadline: | 29-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $810.00 |
Total $810.00 |
| ID | Description | Files |
|---|---|---|
