| ID: |
1537253 |
| Reference Number/PO: |
039/DPFAL/DNAF/V/2025 |
| Business Type: |
Others |
| Description: | Pagamentu kustu kompra bilhete aviaun ba funsionariu IJE nain 7 hodi ba tuir fprmasaun QGIA iha YPIA 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: | 16-05-2025 |
| Proposal Reception Deadline: | 23-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $4,725.00 |
Total $4,725.00 |
| ID | Description | Files |
|---|---|---|
