| ID: |
628425 |
| Reference Number/PO: |
41/DNEST/MESCC/IV/2019 |
| Business Type: |
Others |
| Description: | Overseas Travel |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Directorate General of Higher Education for Cience |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-05-2019 |
| Proposal Reception Deadline: | 23-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0561 | SALI TRAVEL, UNIPESSOAL LDA | $4,950.00 |
Total $4,950.00 |
| ID | Description | Files |
|---|---|---|
