| ID: |
1146580 |
| Reference Number/PO: |
SEA/529902 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompania Rozi Tuor & Travel Unip Ld, nebe fornese ona bilete Aviao ba Sr. Domingos Mesquita, Director DNPFA, Sr. Manuel da Cruz, Protokolu SEA no Sr. Joanico do Amaral Media SEA hodi ba partisipa COP 27- UNFCCC iha Sharm El Sheik, EGYPT |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Office of Secretary of State for Environment |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 05-12-2022 |
| Proposal Reception Deadline: | 11-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0969 | ROZI TOUR AND TRAVEL,UNIP LDA | $11,895.00 |
Total $11,895.00 |
| ID | Description | Files |
|---|---|---|
