| ID: |
696455 |
| Reference Number/PO: |
MI 39/GSG/MNEC/2019 |
| Business Type: |
Transportation |
| Description: | Process payment for Air ticket overseas travel to Ms.Francisca Viegas to London, United Kingdom |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 11-11-2019 |
| Proposal Reception Deadline: | 14-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0560 | LAGRIMA TRAVEL UNIPESSOAL LDA | $3,175.00 |
Total $3,175.00 |
| ID | Description | Files |
|---|---|---|
