| ID: |
1631292 |
| Reference Number/PO: |
067/UGA/ADN IP/XI/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Fornese Bilhete Aviaun Dili-Denpasar-Surbaya-Jakarta-Denpasar-Bali |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Gabinete do Direitor Executivo |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 13-11-2025 |
| Proposal Reception Deadline: | 21-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0969 | ROZI TOUR AND TRAVEL,UNIP LDA | $1,480.00 |
Total $1,480.00 |
| ID | Description | Files |
|---|---|---|
