| ID: |
131989 |
| Reference Number/PO: |
MoF/DGSC/PR-18464/2013 |
| Business Type: |
Consultancy Services |
| Description: | Pagamento ba Towers Watson ba periodo Q4 2013 invoice numeru : 302340000573 Doc. iha anexu, selu ba Towers watson |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
22 - Ministério Das Finanças |
| Institution Department/Agency: | 22 - Ministério Das Finanças |
| Institution Project Owner: |
22 - Ministério Das Finanças |
| Published Date: | 05-12-2013 |
| Proposal Reception Deadline: | 08-12-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0024 | TOWERS WATSON INVESTMENT SERVICE HONG KONG | $92,420.98 |
Total $92,420.98 |
| ID | Description | Files |
|---|---|---|
