| ID: |
1102451 |
| Reference Number/PO: |
Nu. Fatura: FC AA2022/650 |
| Business Type: |
Others |
| Description: | Pagamento Bilhete aviaun ba formador nain rua (2) iha CFJJ hosi portugal mai timor Leste, Nu. Fatura: FC AA2022/650 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 16-09-2022 |
| Proposal Reception Deadline: | 19-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0432 | MEGA SOCIEDADE DE TURISMO, UNIP.LDA | $5,374.00 |
Total $5,374.00 |
| ID | Description | Files |
|---|---|---|
