| ID: |
1047078 |
| Reference Number/PO: |
mejd'2022 |
| Business Type: |
Others |
| Description: | Staf Training overseas |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Finance, Administration an |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-05-2022 |
| Proposal Reception Deadline: | 23-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0076 | HAGALI TRAVEL | $28,620.00 |
Total $28,620.00 |
| ID | Description | Files |
|---|---|---|
