| ID: |
1003380 |
| Reference Number/PO: |
RDTL-MI 21.6252 |
| Business Type: |
Others |
| Description: | Apoio Pagamento Dividas konaba Bilhete Aviaun husi Komp. Lidi Bear Travel Agency & Tour Operator (apoio husi DGPC ba DGSM-MI |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Interior |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 16-12-2021 |
| Proposal Reception Deadline: | 20-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0386 | LIDI BEAR, UNIPESSOAL LDA | $16,761.00 |
Total $16,761.00 |
| ID | Description | Files |
|---|---|---|
