| ID: |
1001582 |
| Reference Number/PO: |
472648/29090 |
| Business Type: |
Others |
| Description: | Overseas Trav-Officials-Tiket, kompromisu orcamentu bilhete vajem estrangeiro ba Sra. Filomena Maria da Costa Soares delegasaun husi MTC ba assina Akordu Servisu Aereos (ASA) Timor - Leste ho EUA iha Dubai, MTC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Appropriations for all of Government |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-12-2021 |
| Proposal Reception Deadline: | 18-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0538 | TIMOR AIRWAYS S.A | $2,920.00 |
Total $2,920.00 |
| ID | Description | Files |
|---|---|---|
