| ID: |
1346644 |
| Reference Number/PO: |
PR#4579 |
| Business Type: |
Transportation |
| Description: | Payment of Demobilisation flights Dil-Dps-Paris and Extra baggage Dili - Denpasar in february 2024 for Tobias de Haas, based on the invoice 01-Mar-24 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional de Recursos Humanos |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 11-04-2024 |
| Proposal Reception Deadline: | 15-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ET0892 | TOBIAS HUBERT DE HAAS | $1,372.00 |
Total $1,372.00 |
| ID | Description | Files |
|---|---|---|
