| ID: |
744883 |
| Reference Number/PO: |
RDTL/IDN/DPO/42/2020 |
| Business Type: |
Others |
| Description: | Pagamento Komp. Dili World Travel ne'ebe fornese bilhete ba funcionario IDN Sr. Romario B.A.Silveira, viagem DIL-SIN-DXB-LIS-LIS-DXB-SIN-DIL fulan Marsu 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
00 - Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Defense Institute |
| Institution Project Owner: |
00 - Democratic Republic Of Timor-Leste |
| Published Date: | 13-03-2020 |
| Proposal Reception Deadline: | 18-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-03-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0335 | DILI WORLD TRAVEL LDA | $3,500.00 |
Total $3,500.00 |
| ID | Description | Files |
|---|---|---|
