| ID: |
1081934 |
| Reference Number/PO: |
RDTL-APORTIL-DP-004-2022 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba kompanhia Riir ne'ebe fornese tiket ba Sr. Ezequiel Soares Ataide, desloka ba Surabaya ho objektivo atu kontrolu kordena no supervisiona servisu manutensaun Ro Berlin Nakroma iha loron 14-29 Junho 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Autoridade Portuária de Timor Leste |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 03-08-2022 |
| Proposal Reception Deadline: | 04-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0990 | RIIR, LDA | $440.00 |
Total $440.00 |
| ID | Description | Files |
|---|---|---|
