| ID: |
782815 |
| Reference Number/PO: |
RDTL/IDN/DPO/69/2020 |
| Business Type: |
Others |
| Description: | Pagamento ba Komp. Helfia Restaurant Unip. Lda, ne'ebe Fornese snack no merenda ba Alunos Kursu 5° CPOS iha IDN, fulan Juño 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-07-2020 |
| Proposal Reception Deadline: | 17-07-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0277 | HELFIA UNIPESSOAL LDA | $3,830.00 |
Total $3,830.00 |
| ID | Description | Files |
|---|---|---|
