| ID: |
736740 |
| Reference Number/PO: |
01/DAP/DPF/MNEC/I/2020 |
| Business Type: |
Transportation |
| Description: | Processo pagamento bilhete viagem ba S.E. Ministro ho delegasaun ba Nova Iorque |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 21-02-2020 |
| Proposal Reception Deadline: | 23-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0538 | TIMOR AIRWAYS S.A | $20,210.00 |
Total $20,210.00 |
| ID | Description | Files |
|---|---|---|
