| ID: |
983926 |
| Reference Number/PO: |
MJ/RFQ/019/IX/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba bilhete aviao |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Appropriations for all of Government |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 23-11-2021 |
| Proposal Reception Deadline: | 30-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0432 | MEGA SOCIEDADE DE TURISMO, UNIP.LDA | $15,880.00 |
Total $15,880.00 |
| ID | Description | Files |
|---|---|---|
