| ID: |
695254 |
| Reference Number/PO: |
RDTl-MS_DNA-RBK-19-294 |
| Business Type: |
Others |
| Description: | Fornesimento Bilhete Aviaun ba Ekipa reverifikasaun ba despeza fundu adiantamento operasional pasiente, no ekipa rekonsiliasaun pagamentus kustu tratamentu pasiente iha Indonesia. Sira husi: Dili-Bali, Bali-Dili MdS |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Health |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-11-2019 |
| Proposal Reception Deadline: | 13-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0165 | ROBRIGADO TOURS & TRAVEL UNIPESSOAL LDA | $5,075.00 |
Total $5,075.00 |
| ID | Description | Files |
|---|---|---|
