ID: |
700533 |
Reference Number/PO: |
PR-20904 |
Business Type: |
Others |
Description: | Pagamento ba kompanhia Maer Joster nebe fornese bilhete aviao ba Sra Dep Isabel nebe halo viagem ba halo tratamento iha hospital Manipal |
Procurement Document Type: | Direct Purchase Order |
Procurement Audience: | PUBLIC |
Financing Institution: |
Democratic Republic Of Timor-Leste |
Institution Department/Agency: | National Parliament |
Institution Project Owner: |
Democratic Republic Of Timor-Leste |
Published Date: | 18-11-2019 |
Proposal Reception Deadline: | 26-11-2019 |
Status: | CLOSED_AWARDED |
Award Date: | 20-11-2019 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VM0760 | MAER JOSTER, UNIPESSOAL LDA | $2,590.00 |
Total $2,590.00 |
ID | Description | Files |
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