| ID: |
1309102 |
| Reference Number/PO: |
594674 |
| Business Type: |
Others |
| Description: | Procesu Pagamentu Bilhete Aviaun ba ekipa Funsionarius AACTL,I.P nain Walu (8) ne'ebe hala'o Viagen Estrangeiru ba Nasaun Indonesia-Bali hodi ba tuir Formasaun |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Autoridade Nacional de Aviação Civil |
| Institution Department/Agency: | Direção de Administração Finanças |
| Institution Project Owner: |
Gabinete da Autoridade Nacional de Aviação Civil |
| Published Date: | 20-12-2023 |
| Proposal Reception Deadline: | 23-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0616 | DJCRISTOVAO, UNIPESSOAL LDA | $3,912.00 |
Total $3,912.00 |
| ID | Description | Files |
|---|---|---|
