| ID: |
1576828 |
| Reference Number/PO: |
87/MACLN/DG-AF/UCSP/VII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0047-25 husi cofi agenciaTour & Travel nebe'e fornece ona bilhete aviaun ba ekipa MACLN hodi participa cerimonia assinatura planu asaun konaba kooperasaun saude no transferencia pasiente, 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: | Gabinete do Ministro para os Assuntos dos Combatentes da Libertação Nacional |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 28-07-2025 |
| Proposal Reception Deadline: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $5,350.00 |
Total $5,350.00 |
| ID | Description | Files |
|---|---|---|
