| ID: |
215325 |
| Reference Number/PO: |
66/FDCH/AP/XI/2015 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba bilhete aviao ba funsionarius SEAC nain 1 ba tuir formasaun kona ba "introdusaun Catalogacao iha lisboa, Portugal |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
82 - Fundo Desenvolvimento de Capital Humano |
| Institution Department/Agency: | 82 - Fundo Desenvolvimento de Capital Humano |
| Institution Project Owner: |
82 - Fundo Desenvolvimento de Capital Humano |
| Published Date: | 06-11-2015 |
| Proposal Reception Deadline: | 11-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0214 | EXPRESS TRAVEL, UNIP .LDA | $27,118.00 |
Total $27,118.00 |
| ID | Description | Files |
|---|---|---|
