| ID: |
555274 |
| Reference Number/PO: |
99/ANC/FIN/VIII/2018 |
| Business Type: |
Others |
| Description: | Pagamento de bilhete viagens estrangeiros do tecnico regulador ANC. Sr. Jacinto Fernandes e Sra. Hercilia Belo para bhutan, com ni factura RAM 16000660 no mes de Julho de 2018 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 16-08-2018 |
| Proposal Reception Deadline: | 18-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0161 | RAMELAU TRAVEL LDA | $4,100.00 |
Total $4,100.00 |
| ID | Description | Files |
|---|---|---|
