| ID: |
568155 |
| Reference Number/PO: |
13-FDCH-X-2018 |
| Business Type: |
Others |
| Description: | Pagamento kusto billete aviaun ba Secretario Executivo do FDCH viagem ba Victoria University, Melbourne - Australia |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Commission for Administration of the Human Capital |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 30-10-2018 |
| Proposal Reception Deadline: | 03-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0486 | SANEL TOUR & TRAVEL,UNIP.LDA | $1,825.00 |
Total $1,825.00 |
| ID | Description | Files |
|---|---|---|
