| ID: |
1093606 |
| Reference Number/PO: |
21/DSAC/CAC/VIII/2022 -Q |
| Business Type: |
Others |
| Description: | Fornesimentu Billeti Viajen Etranjeiru ba Xefe & EAC Kooperasaun |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Anti-corruptionCommission |
| Institution Department/Agency: | Anti-corruption Commission |
| Institution Project Owner: |
Anti-corruptionCommission |
| Published Date: | 27-08-2022 |
| Proposal Reception Deadline: | 31-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0432 | MEGA SOCIEDADE DE TURISMO, UNIP.LDA | $5,804.00 |
Total $5,804.00 |
| ID | Description | Files |
|---|---|---|
