| ID: |
1555871 |
| Reference Number/PO: |
146/MACLN/DG-AF/V/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0021-0027-25 husi companhia Cofi agencia nebe'e fornece ona bilhete aviaun ba pasiente veteranos, tuir pedido no 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: | Direção Nacional de Pensões e Subvenções |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 24-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $19,800.00 |
Total $19,800.00 |
| ID | Description | Files |
|---|---|---|
