| ID: |
1439405 |
| Reference Number/PO: |
RDTL 58 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania Halona Serena nebe mak fornese aifunan fresku hodi apoio servisu iha MTA iha fulan Agusto ho No. Invoice: PO/66/VII/24,PO/68VII/24,PO/69/VII/24, no PO/70/VII/24. |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nasional do Turismu Cumunitário e Ecológico |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 22-10-2024 |
| Proposal Reception Deadline: | 26-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $770.00 |
Total $770.00 |
| ID | Description | Files |
|---|---|---|
