| ID: |
710717 |
| Reference Number/PO: |
/refa.137/UMTIA-GT-2019 |
| Business Type: |
Others |
| Description: | Payment process for overseas travel-ticket |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 29-11-2019 |
| Proposal Reception Deadline: | 02-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0001 | IANA TOURS & TRAVEL, UNIPESSOAL LDA | $5,880.00 |
Total $5,880.00 |
| ID | Description | Files |
|---|---|---|
