| ID: |
951501 |
| Reference Number/PO: |
G20101 |
| Business Type: |
Food and Catering Others |
| Description: | Pagamento Fornesemento Hahan husi Kompanha DAPUR SE'I UNIPESSOAL, LDA ba Funcionario CLN ne'ebe halao servisu iha tempo Serka Sanitaria (Covid-19) hahu dia 07 de Maio to'o 11 de Junho 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Centro de Logistico Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 22-09-2021 |
| Proposal Reception Deadline: | 24-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $2,975.00 |
Total $2,975.00 |
| ID | Description | Files |
|---|---|---|
