| ID: |
716162 |
| Reference Number/PO: |
RDTL 71/MTCI/2019 |
| Business Type: |
Others |
| Description: | Pagamento bilhete ba Sr.Agusto Manuel de O.Carvalho,Sra Maria Madalena F.S.Baptista & Sr.Ronaldo Jacinto Soares hodi halo Estadu Komparativu iha Bali-Indonesia |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Tourism, Comerce and Industry |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 04-12-2019 |
| Proposal Reception Deadline: | 06-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0538 | TIMOR AIRWAYS S.A | $1,914.00 |
Total $1,914.00 |
| ID | Description | Files |
|---|---|---|
