| ID: |
649228 |
| Reference Number/PO: |
RDTL/IDN/DPO/61/2019 |
| Business Type: |
Others |
| Description: | Pagamento Acomodasaun iha Jakarta no Bali Indonesia ba Diretor IDN, Sr. Donaciano Gomes no Chefe Estado Maior Forças Armada (CHEMFA), Sr. Calisto Santos Coli, iha Fulan Junho 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 12-07-2019 |
| Proposal Reception Deadline: | 16-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0210 | J VISION TRAVEL, LDA | $1,915.00 |
Total $1,915.00 |
| ID | Description | Files |
|---|---|---|
