| ID: |
1613359 |
| Reference Number/PO: |
RDTL-INSP-TL-DJA-SK-25-15 |
| Business Type: |
Others |
| Description: | Komprimisio pagamentu ba Fornesementu Bilhete Aviaun viagen ba Indonensia tinan 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Health of Timor-Leste |
| Institution Department/Agency: | National Institute of Public Health of Timor-Leste |
| Institution Project Owner: |
National Institute of Public Health of Timor-Leste |
| Published Date: | 08-10-2025 |
| Proposal Reception Deadline: | 27-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $2,862.00 |
Total $2,862.00 |
| ID | Description | Files |
|---|---|---|
