| ID: |
1161636 |
| Reference Number/PO: |
138/TR/XII/2022 |
| Business Type: |
Others |
| Description: | Pagamento Billeti Aviaun ba deslocasaun eguipa PTR no Auditores camra de Contas iha Estrangero |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 21-12-2022 |
| Proposal Reception Deadline: | 24-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0538 | TIMOR AIRWAYS S.A | $33,978.00 |
Total $33,978.00 |
| ID | Description | Files |
|---|---|---|
