| ID: |
592331 |
| Reference Number/PO: |
RDTL 25/DLAN-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Companhia Colotapi Unipessoal Lda, nebe ornese ona hahan mai Mministerio ba partisipasaun organizasaun de Ferias expozisaun hodi promove cultura Turismo konsumo ba visita Ro'o Cruzeiro mai Timor leste ho no Inv.kolotapi/32/VIII/2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 01-12-2018 |
| Proposal Reception Deadline: | 03-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $2,918.00 |
Total $2,918.00 |
| ID | Description | Files |
|---|---|---|
