| ID: |
1127187 |
| Reference Number/PO: |
523280 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Frentes e Transportes Qantas Air Wais ho No Invoice 001765/22-23, tuir dokumentus Komprovativos iha anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste |
| Institution Department/Agency: | National Directorate of the Postal Service of Timo |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste |
| Published Date: | 07-11-2022 |
| Proposal Reception Deadline: | 10-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0001 | QANTAS AIRWAYS LTD | $40.00 |
Total $40.00 |
| ID | Description | Files |
|---|---|---|
