| ID: |
982970 |
| Reference Number/PO: |
117 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Komsumu ba Atividade Komemorasaun Loron Edukasaun no loron Professores |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Education, Youth and Sports Inclu |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-11-2021 |
| Proposal Reception Deadline: | 23-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0379 | HDM JOGIHAZY, UNIPESSOAL LDA | $3,055.00 |
Total $3,055.00 |
| ID | Description | Files |
|---|---|---|
