| ID: |
717746 |
| Reference Number/PO: |
SECOMS-VS0486-2019 |
| Business Type: |
Others |
| Description: | Pagamento ba Invoice Bilhete Aviaun ba ANEL TOUR & TRAVEL UNIPESSOAL,LDA husi Dili-Australia ba Ekipa |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Office of the Secretary of State for Social Commun |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-12-2019 |
| Proposal Reception Deadline: | 07-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0486 | SANEL TOUR & TRAVEL,UNIP.LDA | $20,000.00 |
Total $20,000.00 |
| ID | Description | Files |
|---|---|---|
