| ID: |
990132 |
| Reference Number/PO: |
28424 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompanhia PRONIAMOR ho invoice no. 18 nebe'e fornese snack no han meudia ba funsionarios iha MPM ba fulan Setembro 2021 iha Ministerio do Petroleo e Minerais |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Mineral Resources and oil |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2021 |
| Proposal Reception Deadline: | 01-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0238 | PRONIAMOR UNIPESSOAL LDA | $312.00 |
Total $312.00 |
| ID | Description | Files |
|---|---|---|
