| ID: |
1105795 |
| Reference Number/PO: |
RFQ:18/CNC/DFO/IX/2022 |
| Business Type: |
Others |
| Description: | Fornesementu Bilheti Aviaun ba Delegasaun Centro Chega! viajen ba Jakarta Indonesia - DREKA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Center Arrives |
| Institution Department/Agency: | External Relation, Communication and Advocacy Division |
| Institution Project Owner: |
National Center Arrives |
| Published Date: | 22-09-2022 |
| Proposal Reception Deadline: | 23-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1184 | ABOVEBEYOND, UNIPESSOAL LDA | $6,400.00 |
Total $6,400.00 |
| ID | Description | Files |
|---|---|---|
