| ID: |
1121103 |
| Reference Number/PO: |
780/DG-AGF/X/2022 |
| Business Type: |
Others |
| Description: | PEDIDO DA COMPRA 2 VIAGENS AEREAS INTERNATIONAL DE IDA E VOLTA DILI-PORTUGAL E PORTUGAL-DILI PARA 2 COORDENADORES PCAFE |
| Procurement Document Type: | Professional Services |
| 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: | 21-10-2022 |
| Proposal Reception Deadline: | 26-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0076 | HAGALI TRAVEL | $5,780.00 |
Total $5,780.00 |
| ID | Description | Files |
|---|---|---|
