| ID: |
1506242 |
| Reference Number/PO: |
RDTL 2 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Invoice husi Flybus neébe oferese ona fatin Almoco official ba membros diplomaticos husi estrangeiro neébe halaó visita mai Timor leste iha loron 21 de feverreiro de 2025 iha Lauhata-Liquica. |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Geral do Turismo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 24-03-2025 |
| Proposal Reception Deadline: | 31-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0511 | FLYBUS UNIPESSOAL LDA | $7,000.00 |
Total $7,000.00 |
| ID | Description | Files |
|---|---|---|
