| ID: |
1152254 |
| Reference Number/PO: |
420/GADC/MEJD/XII/2022 |
| Business Type: |
Others |
| Description: | CUSTO BILHETE FORMASAUN IHA AREA HAKEREK LIVRO HISTORIA BA EDUKASAUN EPE NO EB, FINANCAS NO AKONTABILIDADE IHA JAKARTA, OPERASAUN MAKINA KORESAUN MAKINA DATEBASE IHA BANDUNG HUSI GADC |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Unit Services National of the Curriculum |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 14-12-2022 |
| Proposal Reception Deadline: | 17-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0561 | SALI TRAVEL, UNIPESSOAL LDA | $19,000.00 |
Total $19,000.00 |
| ID | Description | Files |
|---|---|---|
