| ID: |
997420 |
| Reference Number/PO: |
45/aPROV/PR/XI/2021 |
| Business Type: |
Others |
| Description: | Prosesu Pagamentu ba kompanhia Novo torismu iha PR |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Presidency of the Republic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 10-12-2021 |
| Proposal Reception Deadline: | 13-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $6,480.00 |
Total $6,480.00 |
| ID | Description | Files |
|---|---|---|
