| ID: |
258490 |
| Reference Number/PO: |
31/ANC/FIN/IV/2016 |
| Business Type: |
Transportation Health Supplies Others |
| Description: | Pagamento Bilhete de viagem para fatubesi Travel relativo ao viagem do Tecnico Regulador e Director tecnico para China, Mes de Maio de 2016 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Communications Regulatory Authority |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 27-04-2016 |
| Proposal Reception Deadline: | 04-05-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $5,150.00 |
Total $5,150.00 |
| ID | Description | Files |
|---|---|---|
