| ID: |
1586297 |
| Reference Number/PO: |
ROMANTOURS/VIII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompania Roman Tours and Travel Unip, Lda ne'ebe fornese ona bilete aviaun ba iha S.E SEKOMS ne'ebe hala'o viajen ba iha Singapura ho numeru invoice #03#RTT/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: | 14-08-2025 |
| Proposal Reception Deadline: | 18-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1095 | ROMANTOURS AND TRAVEL, UNIP. LDA | $3,350.00 |
Total $3,350.00 |
| ID | Description | Files |
|---|---|---|
