| ID: |
595004 |
| Reference Number/PO: |
pr-49344 |
| Business Type: |
Others |
| Description: | Pagamento ba compania Maer Joster Travel neebe fornece blhete aviao ba Adj-SG Sr.Joao R.Amaral no Diretora DGF ho Diretora DRHF ho Dotora Sra.Eva E.S.Tilman ba contacto Ospital Manipal no siloam atu koalia ba futuru PN Kontratu ho ospital Indonesia e Mala |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Parliament |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 05-12-2018 |
| Proposal Reception Deadline: | 13-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0760 | MAER JOSTER, UNIPESSOAL LDA | $3,580.00 |
Total $3,580.00 |
| ID | Description | Files |
|---|---|---|
