| ID: |
1405632 |
| Reference Number/PO: |
1585/MACLN/DNGPHP/VI/2024 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice 159-24 husi cofi agency nebe'e fornece ona bilhete aviaun ba ekipa teknico husi DNGPHP, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Direção Nacional de Gestão do Património, História e Programas |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 09-08-2024 |
| Proposal Reception Deadline: | 14-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $9,345.00 |
Total $9,345.00 |
| ID | Description | Files |
|---|---|---|
