| ID: |
1132539 |
| Reference Number/PO: |
2022/48/02/IX/PR |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanha Subin Air Service, kona ba Relatoriu Manutensaun AC Split no AC kasete iha Palacio Aitarak Laran |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-11-2022 |
| Proposal Reception Deadline: | 18-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0173 | SUBIN AIR SERVICE, UNIPESSOAL LDA | $5,246.50 |
Total $5,246.50 |
| ID | Description | Files |
|---|---|---|
