| ID: |
1730703 |
| Reference Number/PO: |
DNA/06/MDRHC/2026 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia Gercel Travel Unip,Lda kona ba nebe'e fornese ona bilhete Aviao ba srManuel M dos Santos halo viagem Estranjeiro ba Surabaya-Indonesia |
| Procurement Document Type: | Direct- Simplified Adjustment |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate for Innovation, Promotion and Training |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 19-06-2026 |
| Proposal Reception Deadline: | 10-07-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG2408 | GERCEL, UNIPESSOAL LDA | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
