| ID: |
658057 |
| Reference Number/PO: |
MI:40/SG/MNEC/2019 |
| Business Type: |
Transportation |
| Description: | Processo pagamento bilhete viagem ba Sra. Maria L.S. Hendrique, ba Sydney, Australia |
| 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: | 06-08-2019 |
| Proposal Reception Deadline: | 10-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $1,289.00 |
Total $1,289.00 |
| ID | Description | Files |
|---|---|---|
