| ID: |
1410180 |
| Reference Number/PO: |
183 |
| Business Type: |
Transportation |
| Description: | Alokasaun Orsamento ba Pagamento Servisu Fornecimento Bilhette Viagem Estrangeiros (AGENCIA LVA KUNG) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 17-08-2024 |
| Proposal Reception Deadline: | 18-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0678 | LVA. AKUNG UNIP LDA | $1,756.00 |
Total $1,756.00 |
| ID | Description | Files |
|---|---|---|
