| ID: |
1571656 |
| Reference Number/PO: |
11189 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba Kompannia CEVA air & Ocean Timor, Unipessoal. Lda halo servisu Aduaneiro hodi transporte Material Exposizasaun husi Dili ba Japaun nvoice Anexa |
| 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: | 17-07-2025 |
| Proposal Reception Deadline: | 23-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2116 | CEVA AIR & OCEAN TIMOR, UNIPESSOAL LDA | $4,188.84 |
Total $4,188.84 |
| ID | Description | Files |
|---|---|---|
