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Procurement Document Detail

General Information

ID:

1189352

Reference Number/PO: 2023
Business Type: Others
Description: Supply of Tiket for UNTL
Procurement Document Type: Ajuste direto Artigo 41
Procurement Audience: PUBLIC
Financing Institution:

Universidade Nacional de Timor-Leste

Institution Department/Agency: Universidade Nacional de Timor-Leste
Institution Project Owner:

Universidade Nacional de Timor-Leste

Published Date: 19-04-2023
Proposal Reception Deadline: 21-04-2023
Status: CLOSED_AWARDED
Award Date: 27-04-2023
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0722 MOUNTAIN TOUR & TRAVEL, UNIPESSOAL LDA $4,032.00
   

Total     $4,032.00

Additions


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