| ID: |
1030906 |
| Reference Number/PO: |
5350 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Dividas ba kompanhia Eni Yuliati Mega Putri unip lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Cabinet of the General Directorate of Administrati |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-04-2022 |
| Proposal Reception Deadline: | 11-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1199 | ENI YULIATI MELGA PUTRI, UNIP. LDA | $1,400.00 |
Total $1,400.00 |
| ID | Description | Files |
|---|---|---|
