| ID: |
1022024 |
| Reference Number/PO: |
RDTL/5193 |
| Business Type: |
Others |
| Description: | Fornesimentu Billete Aviaun Jan - Dez 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
OGE 2022 |
| Institution Department/Agency: | Petroleum and Geology Institute |
| Institution Project Owner: |
OGE 2022 |
| Published Date: | 07-03-2022 |
| Proposal Reception Deadline: | 10-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0309 | TIMOR SUGAR TRAVEL, UNIPESSOAL, LDA | $30,000.00 |
Total $30,000.00 |
| ID | Description | Files |
|---|---|---|
