| ID: |
1653288 |
| Reference Number/PO: |
306/DA.DNAG.SFEDA/XII/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Billete Aviaun ba Funsionariu FEDA Nain ( 2 ) Viagem Dili-Malaysia- Dili ne’ebe Partisipa Reunaiaun kona ba Apoio Kooperasaun Munisipiu Manatuto ho Autoridade Administrativa Ataúro iha Kuala Lumpur-Malaysia. |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 11-12-2025 |
| Proposal Reception Deadline: | 16-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0969 | ROZI TOUR AND TRAVEL,UNIP LDA | $1,900.00 |
Total $1,900.00 |
| ID | Description | Files |
|---|---|---|
