| ID: |
680052 |
| Reference Number/PO: |
337464 |
| Business Type: |
Others |
| Description: | Pagamento dividas ba kompanhia COFI AGENCYA TOUR & TRAVEL. Nebe fornece tiket ba funcionario nain walu (8) ba Jakarta, Indonesia |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-10-2019 |
| Proposal Reception Deadline: | 11-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $6,240.00 |
Total $6,240.00 |
| ID | Description | Files |
|---|---|---|
