| ID: |
982210 |
| Reference Number/PO: |
29/STAE/DN/XI/2021 |
| Business Type: |
Food and Catering |
| Description: | Montante nee atu selu ba kompanhia Genivan Unit.Lda nebe Fornese ona hahan kotak ba STAE halao enkontru ho preparasaun material ba Delegasaun Uniao European. Invoice Nu.GENIVAN/02/2021 |
| 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: | 19-11-2021 |
| Proposal Reception Deadline: | 26-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0556 | GENIVAN, UNIPESSOAL. LDA | $225.00 |
Total $225.00 |
| ID | Description | Files |
|---|---|---|
