| ID: |
1376780 |
| Reference Number/PO: |
617511 |
| Business Type: |
Food and Catering |
| Description: | catering, pedido pagamento servisu cateringequipa conjunta SETOU ba terminal becora husi kompania OLIO HAGO unip. lda ho no invoice: OH/MTC/04/24 tuir dok conprovativus iha anexu husi DNTT |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Transportes Terrestres |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 14-06-2024 |
| Proposal Reception Deadline: | 18-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $1,380.00 |
Total $1,380.00 |
| ID | Description | Files |
|---|---|---|
