| ID: |
1129120 |
| Reference Number/PO: |
525118 |
| Business Type: |
Others |
| Description: | Pagamento Para Formasaun Pessoal |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | National Directorate of Roads, Bridges and Floods |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 09-11-2022 |
| Proposal Reception Deadline: | 13-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0481 | BRONGEL TRAVEL, UNIPESSOAL LDA | $10,990.00 |
Total $10,990.00 |
| ID | Description | Files |
|---|---|---|
