| ID: |
1003763 |
| Reference Number/PO: |
PR-29199 |
| Business Type: |
Others |
| Description: | Pagamento ba bilhete aviao ba Vice I Dep Maria A.L. Sarmento no Dep Antoninho Bianco akompanha ho Coordenadora GRIC no Escolta ba partisipa forum Parlamentar da 5 Conferencia das Nacoes Unidas iha DOHA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 16-12-2021 |
| Proposal Reception Deadline: | 23-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0206 | ORANGE TOUR & TRAVEL AGENT UNIPESSOAL LDA | $21,900.00 |
Total $21,900.00 |
| ID | Description | Files |
|---|---|---|
