| ID: |
1567500 |
| Reference Number/PO: |
GRACIANO BARROS-IV-2025 |
| Business Type: |
Others |
| Description: | pagamento ba compania roman tours and travel unip, Lda ne'ebe fornese ona bilete aviaun ba iha diretor-jeral no ekipa ne'ebe hala'o viajen ba iha jakarta-indonezia ho numero invoice #02RTT/VII/2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete da Secretaria de Estado da Comunicação Social |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 11-07-2025 |
| Proposal Reception Deadline: | 14-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1095 | ROMANTOURS AND TRAVEL, UNIP. LDA | $3,150.00 |
Total $3,150.00 |
| ID | Description | Files |
|---|---|---|
