| ID: |
1153935 |
| Reference Number/PO: |
DN-ESG/MEJD/2022 |
| Business Type: |
Others |
| Description: | KUSTO BILHETE AVIAUN BA FUNSIONARIOS IHA DN-ESG HODI PARTIDIPA FORMASAUN IHA BALI-INDONESIA |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of Secondary General Educatio |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 15-12-2022 |
| Proposal Reception Deadline: | 20-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0214 | EXPRESS TRAVEL, UNIP .LDA | $6,500.00 |
Total $6,500.00 |
| ID | Description | Files |
|---|---|---|
