| ID: |
1589105 |
| Reference Number/PO: |
#04#RTT/VII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania Roman Tours and Travel Unip Lda neebe fornese ona Bilete aviaun ba iha ekipa Gabineti SEKOMS neebe hala'o viajem ba iiha singapura ho numeru invoice #04#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: | 21-08-2025 |
| Proposal Reception Deadline: | 25-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1095 | ROMANTOURS AND TRAVEL, UNIP. LDA | $6,825.00 |
Total $6,825.00 |
| ID | Description | Files |
|---|---|---|
