| ID: |
955884 |
| Reference Number/PO: |
22725 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompanhia PRONIAMOR ho invoice no. 15 nebe'e fornese snack dader, han meudia ba Scolto no motorista Sua Excia Ministro, almoco ba funsionarius DNRH objectivo avaliasaun servisu ba fulan Agosto 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Mineral Resources and oil |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 02-10-2021 |
| Proposal Reception Deadline: | 05-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $929.50 |
Total $929.50 |
| ID | Description | Files |
|---|---|---|
