| ID: |
83259 |
| Reference Number/PO: |
Ref.PR-2925/MCIA/IV/2013 |
| Business Type: |
Others |
| Description: | Pagamento bilhete aviao Dili-Hongkong Sr. SE do Comercio hodi atende lancamento loja sabaun Timor Leste iha Hongkong |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Department/Agency: | 28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Project Owner: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Published Date: | 28-05-2013 |
| Proposal Reception Deadline: | 16-05-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $7,882.00 |
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $7,882.00 |
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $7,882.00 |
Total $23,646.00 |
| ID | Description | Files |
|---|---|---|
