| ID: |
105031 |
| Reference Number/PO: |
Ref.PR/11573IA//2013 |
| Business Type: |
Others |
| Description: | Pagamento ba Bilhete Aviao ba Funcionario MCIA Para Formacao no Estagio iha Portugal konaba Inspecao Alimentar COrdenasaun ho ASAE |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Department/Agency: | 28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Project Owner: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Published Date: | 16-09-2013 |
| Proposal Reception Deadline: | 24-09-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0155 | ORION TOUR & TRAVEL UNIPESSOAL LDA | $29,945.00 |
Total $29,945.00 |
| ID | Description | Files |
|---|---|---|
