| ID: |
980803 |
| Reference Number/PO: |
101/STAE/DN/X/21 |
| Business Type: |
Food and Catering |
| Description: | Montante nee selu ba kompanhia Genivan Unip.LDA nebe forenese ona hahan kotak ba STAE halao selesaun documentus ba Brigada Eleisaun Presidensial 2022. Invoice Nu.Genivan |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Technical Secretariat of Electoral Administration |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-11-2021 |
| Proposal Reception Deadline: | 25-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0556 | GENIVAN, UNIPESSOAL. LDA | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
