| ID: |
1696343 |
| Reference Number/PO: |
38/DA/DNAG/II/2026 |
| Business Type: |
Transportation |
| Description: | Pedido pagamento ba Transportes Internationais Billete Aviaun ba Formasaun iha Rai Liur |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| 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: | 16-04-2026 |
| Proposal Reception Deadline: | 27-04-2026 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
