| ID: |
1312901 |
| Reference Number/PO: |
151/MACLN/DGACLN/UCSP/XII/2023 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba invoice 396-23-403-23 husi Cofi Agencis nebe'e maka fornece ona bilhete aviaun ba pasiente veteranos sira hodi halo tratamento saudi iha rai liur, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral dos Servicos Corporativos |
| Institution Department/Agency: | Direção Nacional de Logística, Gestão de Património e Programas |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 21-12-2023 |
| Proposal Reception Deadline: | 23-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $13,610.00 |
Total $13,610.00 |
| ID | Description | Files |
|---|---|---|
