| ID: |
1132415 |
| Reference Number/PO: |
042-Q-2022 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Compania TIMOR AIRWAYS SA GSA-TLS ne'ebe mak fornece bilhete (Ticket Aviaun ) ba Pessoal nain 5 ne'ebe maka halo viagem de servico oha Indonesia rekizasaun anexa. |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Gestão de Equipamentos |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 14-11-2022 |
| Proposal Reception Deadline: | 17-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0538 | TIMOR AIRWAYS S.A | $5,828.00 |
Total $5,828.00 |
| ID | Description | Files |
|---|---|---|
