| ID: |
188514 |
| Reference Number/PO: |
RDTL-MS-DNGFA-RBK-15-001 |
| Business Type: |
Security and Defence |
| Description: | PREPARA BILHETE BA ESTRANGEIRO |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
64 - Ministry of Health |
| Institution Department/Agency: | 640106 - National Directorate of Financial Management and Procurement |
| Institution Project Owner: |
64 - Ministry of Health |
| Published Date: | 26-02-2015 |
| Proposal Reception Deadline: | 02-03-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-03-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $8,393.00 |
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $8,393.00 |
Total $16,786.00 |
| ID | Description | Files |
|---|---|---|
