| ID: |
1128604 |
| Reference Number/PO: |
RDTL-APORTIL I.P.-DP-008-2022 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba kompanhia IANA Tours Travel Unip Lda ne'ebe fornese tiket ba Sr. Ezequiel A. Soares ba Surabaya objektivo kontrola kordena manutensaun Ro Berlin Nakroma iha loron 21-29 Setembro 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Operações do Berlin - Nakroma |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 08-11-2022 |
| Proposal Reception Deadline: | 10-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0001 | IANA TOURS & TRAVEL, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
