| ID: |
1047167 |
| Reference Number/PO: |
51/ANC/FIN/V/2022 |
| Business Type: |
Others |
| Description: | Pagamento Bilhete do viagem Estrangeiro ao Mozambique d Diretor TecnicoANC Sr. Vidal dos Santos Gomes e Funsionario ANC Sr. Pio Clemente Tilman Soares referente ao mes de Maio 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: | 16-05-2022 |
| Proposal Reception Deadline: | 21-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1588 | GESANO T. & T. UNIP. LDA | $12,700.00 |
Total $12,700.00 |
| ID | Description | Files |
|---|---|---|
