| ID: |
176168 |
| Reference Number/PO: |
78178/INAP/X/2014 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA BILHETE DE AVIAO |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
56 - Comissão Da Função Pública |
| Institution Department/Agency: | 560101 - Comissão da Função Pública |
| Institution Project Owner: |
56 - Comissão Da Função Pública |
| Published Date: | 17-10-2014 |
| Proposal Reception Deadline: | 24-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0335 | DILI WORLD TRAVEL LDA | $5,900.00 |
Total $5,900.00 |
| ID | Description | Files |
|---|---|---|
