| ID: |
967319 |
| Reference Number/PO: |
CPV462746/MAPKOMS/X/2021 |
| Business Type: |
Others |
| Description: | Paga ba servicos de catering ba invoice husi kompania Delf favoritu restaurante,Bar and Cafe ho numeru faktura,011 |
| 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: | 26-10-2021 |
| Proposal Reception Deadline: | 29-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0585 | DELF FAVORITE RESTAURANTE, UNIPESSOAL LDA | $155.00 |
Total $155.00 |
| ID | Description | Files |
|---|---|---|
