| ID: |
1574299 |
| Reference Number/PO: |
DSC-48-IGTL-VII-2025 |
| Business Type: |
Others |
| Description: | Fornecementos bilhete aviao ba equipa IGTL ne'ebe partisipa programa assina acordo implementasaun ho BMKG iha Jakarta |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 23-07-2025 |
| Proposal Reception Deadline: | 26-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0467 | ISLAND EXPLORER HOLIDAYS LDA (DILI) | $3,200.00 |
Total $3,200.00 |
| ID | Description | Files |
|---|---|---|
