| ID: |
1061054 |
| Reference Number/PO: |
81/STAE/VI/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia Orange Tour and Travel nebe fornese Bilhete Aviaun (Round Trip) ba Diresaun STAE hodi viagem ba Diaspora ba Elpres 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariado Técnico da Administração Eleitoral |
| Institution Department/Agency: | Technical Secretariat for Electoral Administration |
| Institution Project Owner: |
Secretariado Técnico da Administração Eleitoral |
| Published Date: | 19-06-2022 |
| Proposal Reception Deadline: | 22-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0206 | ORANGE TOUR & TRAVEL AGENT UNIPESSOAL LDA | $35,320.00 |
Total $35,320.00 |
| ID | Description | Files |
|---|---|---|
