| ID: |
1652877 |
| Reference Number/PO: |
11/12/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania Rozi Tour & Travel Unip Lda, ne'ebe mak fornese vilete Aviaun ba Exc.PGR no ekipa halao viajem servisu ba Dili - Bali Jogja Dezembru 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Procuradoria-Geral da Repúblic |
| Institution Department/Agency: | Procuradoria-Geral da República |
| Institution Project Owner: |
Procuradoria-Geral da Repúblic |
| Published Date: | 11-12-2025 |
| Proposal Reception Deadline: | 15-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0969 | ROZI TOUR AND TRAVEL,UNIP LDA | $4,592.00 |
Total $4,592.00 |
| ID | Description | Files |
|---|---|---|