| ID: |
1631985 |
| Reference Number/PO: |
21/USAGC/SRF/RAEOA-TL/III/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Agencia Aby Travel nebe Fornese ona Tiketi ba Fncionario Aeroportu Internasional de Oecusse Ambeno Rota do Sandalo ba Formasaun iha Politeknik Penerbangan Makassar Indonesia Tinan 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 do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 13-11-2025 |
| Proposal Reception Deadline: | 21-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1046 | MICHAEL TEFA ABY TRAVEL UNIPESSOAL LDA | $34,215.00 |
Total $34,215.00 |
| ID | Description | Files |
|---|---|---|
