| ID: |
1475614 |
| Reference Number/PO: |
309/GIA-MACLN/XII/2024 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba invoice 01/Nov/24 husi companha Flaybus Unip Lda nebe'e fornece ona hahan no fatin ba funcionario MACLN hodi halo formasaun, tuir pedido o invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete de Inspeção e de Auditoria |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 18-12-2024 |
| Proposal Reception Deadline: | 21-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0801 | FLYBUS UNIP LDA | $7,155.00 |
Total $7,155.00 |
| ID | Description | Files |
|---|---|---|
