| ID: |
1736213 |
| Reference Number/PO: |
DNA/MDRHC/VII/2026 |
| Business Type: |
Others |
| Description: | Pagamentu invoice Billete Aviaun ba viagem Estrangeiru Dili-Manila-Filipina |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Unit of Cooperation and Partnership |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 02-07-2026 |
| Proposal Reception Deadline: | 23-07-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0678 | LVA. AKUNG UNIP LDA | $1,259.00 |
Total $1,259.00 |
| ID | Description | Files |
|---|---|---|
