| ID: |
700533 |
| Reference Number/PO: |
PR-20904 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia Maer Joster nebe fornese bilhete aviao ba Sra Dep Isabel nebe halo viagem ba halo tratamento iha hospital Manipal |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-11-2019 |
| Proposal Reception Deadline: | 26-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0760 | MAER JOSTER, UNIPESSOAL LDA | $2,590.00 |
Total $2,590.00 |
| ID | Description | Files |
|---|---|---|
