| ID: |
978744 |
| Reference Number/PO: |
02/UA-DNAF/2021 |
| Business Type: |
Food and Catering |
| Description: | selu ba kompanhia nebe mak fornece hahan ba aktividades enkontru iha SEJD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Youth and Sport |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-11-2021 |
| Proposal Reception Deadline: | 19-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0234 | DINHO UNIP. LDA | $147.50 |
Total $147.50 |
| ID | Description | Files |
|---|---|---|
