| ID: |
1005995 |
| Reference Number/PO: |
126/MACLN/DGACLN/UCSP/XII/2021 |
| Business Type: |
Others |
| Description: | Pedido Orsamento hodi selu ba Companhia Cofy Agency nebe'e maka fornece ona bilhete aviaun ba familia saudoso Max Stahl husi Brisbane-Sydney-Darwin-Dili. Invoice anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | Office of Secretary of State for National Liberation |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 17-12-2021 |
| Proposal Reception Deadline: | 31-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $35,380.00 |
Total $35,380.00 |
| ID | Description | Files |
|---|---|---|
