| ID: |
339822 |
| Reference Number/PO: |
SEJD/0796/2016 |
| Business Type: |
Transportation |
| Description: | Osan ne'e hodi hola bilheite Aviaun ba Juri nain 5 husi Rai liur mai tuir Dili Marathona |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 11-11-2016 |
| Proposal Reception Deadline: | 15-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0076 | HAGALI TRAVEL | $1,986.00 |
Total $1,986.00 |
| ID | Description | Files |
|---|---|---|
