| ID: |
704377 |
| Reference Number/PO: |
119/ANAAA-MESCC/SA/IX/2019 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompania Robrigado hodi selu Billete Aviaun ba Painel Internasional (Hazman Shah Abdula) ne'ebe mai hala'o Programa Avaliasaun iha Ensinu Superior sira |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Agência Nacional para Avaliação e Acreditação Académica |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 21-11-2019 |
| Proposal Reception Deadline: | 24-11-2019 |
| 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 | $745.00 |
Total $745.00 |
| ID | Description | Files |
|---|---|---|
