| ID: |
779776 |
| Reference Number/PO: |
81/DPF/MNEC/VI/2020 |
| Business Type: |
Transportation |
| Description: | Prosesu pagamentu parsial Invoice no 1213-18 (17.578.00 of 35.156.00) ba bilhete viagem estrangeiros ba grupo 3 |
| Procurement Document Type: | Single Source |
| 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: | 25-06-2020 |
| Proposal Reception Deadline: | 28-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $17,578.00 |
Total $17,578.00 |
| ID | Description | Files |
|---|---|---|
