| ID: |
1143328 |
| Reference Number/PO: |
k10202/dndi/tiket/xi/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba Viagens ao Estrangeiro-Funcionarios Publico-Ticket ba invoice husi kompania Novanna Travel, Agency ho numeiru faktura, 241122 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate of Information dissemination |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-11-2022 |
| Proposal Reception Deadline: | 01-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0387 | NOVANNA TRAVEL AGENCY, UNIPESOAL LDA | $6,042.00 |
Total $6,042.00 |
| ID | Description | Files |
|---|---|---|
