| ID: |
1117203 |
| Reference Number/PO: |
16/DNA/DGAF/SEFOPE/VI/2022 |
| Business Type: |
Others |
| Description: | Pagamentu kona ba Tiket Aviaun husi DNFP ba kompania Tereif Travel |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Training and Employment Po |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-10-2022 |
| Proposal Reception Deadline: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0597 | TEREIF, UNIPESSOAL LDA | $27,450.00 |
Total $27,450.00 |
| ID | Description | Files |
|---|---|---|
