| ID: |
1616412 |
| Reference Number/PO: |
313/MACLN/DG-AF/X/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 0061-0076-25 husi companhia Cofi Agencia Tour & Travel nebe'e fornece ona bilhete aviaun ba pasiente veteranos no pesoal saude sira hodi halao tratamento saude iha rai liur, 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: | Direção Nacional de Pensões e Subvenções |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 15-10-2025 |
| Proposal Reception Deadline: | 18-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $42,440.00 |
Total $42,440.00 |
| ID | Description | Files |
|---|---|---|
