| ID: |
538507 |
| Reference Number/PO: |
RDTL-10 DNAL-MTC/VI/2017 |
| Business Type: |
Transportation |
| Description: | Pagamento ba Kompanha Mutiara nebe fo aluga kareta marka Toyota prado no. plata 26-768 ba DGT hodi halo Dezeminasaun politika nasional Turismo iha loron 27-29/3/2018 iha municipio Baucau |
| 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: | 30-04-2018 |
| Proposal Reception Deadline: | 03-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0459 | MUTIARA ENTERPRISE II, UNIP. LDA | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
