| ID: |
627313 |
| Reference Number/PO: |
001/SEFOPE/DNA/I/2019 |
| Business Type: |
Others |
| Description: | pagamentu kona ba Billete aviaun hosi DNE ba kompana Timor Victorious Nuver Unip Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Secretariat of State for Vocational Training Polic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 13-05-2019 |
| Proposal Reception Deadline: | 17-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0521 | TIMOR VICTORIOUS TRAVEL UNIP. Lda | $7,468.00 |
Total $7,468.00 |
| ID | Description | Files |
|---|---|---|
