| ID: |
1138693 |
| Reference Number/PO: |
526347 |
| Business Type: |
Others |
| Description: | Pedio prosesu pagamento Bilhete Aviaun viagem estrangeiro (Dili-Jakarta) Chefi Servisus Aprovizionamento Sr. Tomas Fernandes, ho asunto trata Visa Canada iha Jakarta Indonesia |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Licensing and Market Access Department |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 22-11-2022 |
| Proposal Reception Deadline: | 25-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0001 | IANA TOURS & TRAVEL, UNIPESSOAL LDA | $1,712.00 |
Total $1,712.00 |
| ID | Description | Files |
|---|---|---|
