| ID: |
1667238 |
| Reference Number/PO: |
394/MACLN/DG-AF/XII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 00121-00125-26 husi companhia Cofi agencya Tour & Trevel ne'ebe 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: | 21-12-2025 |
| Proposal Reception Deadline: | 26-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $23,400.00 |
Total $23,400.00 |
| ID | Description | Files |
|---|---|---|
