| ID: |
1417320 |
| Reference Number/PO: |
INTL I.P 2024 |
| Business Type: |
Others |
| Description: | Pagamento ba Tiket viagem Formasaun kargu Diresaun no Funcionarios INTL,I.P iha Jakarta Yogyakarta Indonesia no mos Cordenasaun relasaun ba servisu entre INTL,I.P no Smile Group iha Yogyakarta Indonesia |
| Procurement Document Type: | Solicitação de cotações Art.42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Imprensa Nacional de Timor Leste, I.P. |
| Institution Department/Agency: | Imprensa Nacional de Timor-Leste,IP |
| Institution Project Owner: |
Imprensa Nacional de Timor Leste, I.P. |
| Published Date: | 03-09-2024 |
| Proposal Reception Deadline: | 06-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1080 | ROLTAN BRITES, UNIP. LDA | $24,010.00 |
Total $24,010.00 |
| ID | Description | Files |
|---|---|---|
