| ID: |
1048325 |
| Reference Number/PO: |
54/TR/V/2022 |
| Business Type: |
Others |
| Description: | Husu atu halo pagamento Billeti Aviaun viagem Estrangeiro ba juizes no funsionarios iha Tribunais tuir Plano Orsamento 2022 no dokumentos ne'ebe iha aneksu |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 19-05-2022 |
| Proposal Reception Deadline: | 25-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $24,562.00 |
Total $24,562.00 |
| ID | Description | Files |
|---|---|---|
