| ID: |
1158384 |
| Reference Number/PO: |
CPV: 533188 |
| Business Type: |
Others |
| Description: | Pagamentu ba Comp.Mega Sociedade nebe fornese bilhete aviaun ba funcionario DGSRN,Nu fatura:FAA2022/950 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 19-12-2022 |
| Proposal Reception Deadline: | 22-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0432 | MEGA SOCIEDADE DE TURISMO, UNIP.LDA | $8,860.00 |
Total $8,860.00 |
| ID | Description | Files |
|---|---|---|
