| ID: |
986747 |
| Reference Number/PO: |
CI/XI/2021 |
| Business Type: |
Food and Catering |
| Description: | CI-Pagamento Fornesimento Cathering ba Kompanha Delta Nova, nomor invoice 1/DN/XI/2021, 15/11/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Conselho Imprenza |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 25-11-2021 |
| Proposal Reception Deadline: | 28-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0067 | DELTA NOVA II, LDA | $676.00 |
Total $676.00 |
| ID | Description | Files |
|---|---|---|
