| ID: |
1432583 |
| Reference Number/PO: |
078/DPFAL/DNAF/X/2024 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu ba kustu bilhete aviaun ba funsionariu nain 8 ne'ebe sei ba tuir formasaun Q-GIA iha Jakarta Indonesia |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 07-10-2024 |
| Proposal Reception Deadline: | 14-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0001 | IANA TOURS & TRAVEL, UNIPESSOAL LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
