| ID: |
696455 |
| Numeru Referensia/PO: |
MI 39/GSG/MNEC/2019 |
| Tipu husi Negosiu: |
Transporte |
| Deskrisaun: | Process payment for Air ticket overseas travel to Ms.Francisca Viegas to London, United Kingdom |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Democratic Republic Of Timor-Leste |
| Instituisaun Departamentu/Agensia: | Ministériu ba Negósius Estranjeirus no Koperasaun |
| Proprietáriu Projetu Instituisaun: |
Democratic Republic Of Timor-Leste |
| Data Publikadu: | 11-11-2019 |
| Prazu simu proposta: | 14-11-2019 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 14-11-2019 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VL0560 | LAGRIMA TRAVEL UNIPESSOAL LDA | $3,175.00 |
Total $3,175.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
