| ID: |
736635 |
| Reference Number/PO: |
358185 |
| Business Type: |
Others |
| Description: | Pedido ba Fretes e Transportes ba fulan Desembro no Novembro 2019, tuir invoice iha anexo-DNSP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | Ministry of Transport and Comunications |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 21-02-2020 |
| Proposal Reception Deadline: | 24-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0001 | QANTAS AIRWAYS LTD | $502.00 |
Total $502.00 |
| ID | Description | Files |
|---|---|---|
