| ID: |
588997 |
| Reference Number/PO: |
155/DAP/DPF/MNEC/X/2018 |
| Business Type: |
Transportation |
| Description: | Pagamento bilhete viagem Sra. Carmelita Gomes no oan nain 2 husi Dili ba Beijing, China. (Kaben no Oan husi Sr. Filomento Pinto nudar tecnico administratito iha Emb. RDTL iha Beijing, China |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 27-11-2018 |
| Proposal Reception Deadline: | 29-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0335 | DILI WORLD TRAVEL LDA | $1,550.00 |
Total $1,550.00 |
| ID | Description | Files |
|---|---|---|
