| ID: |
300756 |
| Reference Number/PO: |
RDTL 57/DNAL-MTAC/VI/2016 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba kompanhia Mutiara Enterprise II nebe fo aluga kareta ho marka Mini Bus hodi tula turista sira nebe kompete ba eventu Internasional regata Darwin-Dili ba visita Cristo Rei,Sao Joao paulo Segundo tasi tolu no mos Municipio Liquica. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 22-08-2016 |
| Proposal Reception Deadline: | 24-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-08-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0459 | MUTIARA ENTERPRISE II, UNIP. LDA | $1,160.00 |
Total $1,160.00 |
| ID | Description | Files |
|---|---|---|
