| ID: |
672300 |
| Reference Number/PO: |
334824 |
| Business Type: |
Others |
| Description: | Pagamento Viagem ao Estrangerio Funcinario Publeco-Ticket ba Dili Denpasar Kalau Laumpur |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 17-09-2019 |
| Proposal Reception Deadline: | 20-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1588 | GESANO T. & T. UNIP. LDA | $1,900.00 |
Total $1,900.00 |
| ID | Description | Files |
|---|---|---|
