| ID: |
734640 |
| Reference Number/PO: |
56/G-MJ/I/2020 |
| Business Type: |
Others |
| Description: | PAGA NEBE FORNESE BILHETE AVIAUN BA ESKOLTU S.E.MJ NIAN NEBE AKOMPANHA S.E MINISTRU HALO TRATAMENTU SAUDE. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Justice |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 18-02-2020 |
| Proposal Reception Deadline: | 21-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0001 | TIMOR MEGA TOURS/MEGA SOC.DE TURISMO | $1,383.00 |
Total $1,383.00 |
| ID | Description | Files |
|---|---|---|
