| ID: |
1136542 |
| Reference Number/PO: |
134656 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Ticket Viagem Estrangeiros Funsionario Sra.Natalia R. da Costa, Sr.Tomas Gusmao, Sra.Maria G.Neto no Sr.Reinaldo Borges destinado Dili-Denpasar-Bangkok-Dili(Economi Class) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Direção Nacional de cooperativa da producao Integrada |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-11-2022 |
| Proposal Reception Deadline: | 19-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0486 | SANEL TOUR & TRAVEL,UNIP.LDA | $7,684.00 |
Total $7,684.00 |
| ID | Description | Files |
|---|---|---|
