| ID: |
1112813 |
| Reference Number/PO: |
414/STAE/DN/X/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompanhia orange tour & travel nebe fornese ona billete aviaun ba diresaun geral stae hodi viagem iha elpres primeiro volra nebe re-emite billete foun ba ekipa diaspora |
| 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: | 07-10-2022 |
| Proposal Reception Deadline: | 12-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0206 | ORANGE TOUR & TRAVEL AGENT UNIPESSOAL LDA | $14,400.00 |
Total $14,400.00 |
| ID | Description | Files |
|---|---|---|
