| ID: |
1341936 |
| Reference Number/PO: |
01/I/2024 |
| Business Type: |
Transportation |
| Description: | pagamentu billhete aviaun dili malasia ba kompania fast tour travel |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Institution Department/Agency: | Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Institution Project Owner: |
Instituto Nacional do Desenvolvimento de Mão-de-Obra |
| Published Date: | 02-04-2024 |
| Proposal Reception Deadline: | 07-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0386 | FAST TOUR & TRAVEL, UNIPESSOAL LDA | $1,765.00 |
Total $1,765.00 |
| ID | Description | Files |
|---|---|---|
