| ID: |
1032623 |
| Reference Number/PO: |
43/ANC/FIN/IV/2022 |
| Business Type: |
Others |
| Description: | Pagamento de bilhete ao companha Gersel travel Timor Leste referente ao viagem estrangeiros do Presidente Acessor Juridico e Diretor Tecnico ANC ao Cabo-Verde no Mes de Março de 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Communications Authority |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 07-04-2022 |
| Proposal Reception Deadline: | 12-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG2408 | GERCEL, UNIPESSOAL LDA | $20,700.00 |
Total $20,700.00 |
| ID | Description | Files |
|---|---|---|
