| ID: |
973572 |
| Reference Number/PO: |
003A/SEFOPE/DGAF/III/2021 |
| Business Type: |
Food and Catering |
| Description: | pagamento kona ba servisu de catering ba diresaun DNEI ba kompania VISIO DEI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 08-11-2021 |
| Proposal Reception Deadline: | 15-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0049 | VISIO DEI UNIPESSOAL LDA | $3,387.50 |
Total $3,387.50 |
| ID | Description | Files |
|---|---|---|
