| ID: |
556696 |
| Reference Number/PO: |
RDTL/SERVE.I.P/MDRI/VIII/2018 |
| Business Type: |
Others |
| Description: | Pagamentu selu ba Bilhete Sr. Florencio Sanches Viagen atende konferensia APG Money Laundry iha Kathmandu/Nepal |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Business Registry and Verification Services |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-08-2018 |
| Proposal Reception Deadline: | 27-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0309 | TIMOR SUGAR TRAVEL, UNIPESSOAL, LDA | $2,775.00 |
Total $2,775.00 |
| ID | Description | Files |
|---|---|---|
