| ID: |
951919 |
| Reference Number/PO: |
CPV456920/MAPKOMS/IX/2021 |
| Business Type: |
Others |
| Description: | Pagamentu ba servicos de catering ba invoice husi kompania de'samer cafe bar and restaurante unip,lda ho numeru faktura,003/desamer/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: | 23-09-2021 |
| Proposal Reception Deadline: | 29-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0458 | DE ' SAMER CAFE, BAR & RESTAURANTE, UNIPESSOAL LDA | $206.00 |
Total $206.00 |
| ID | Description | Files |
|---|---|---|
