| ID: |
216798 |
| Reference Number/PO: |
92/FDCH/AP/XI/2015 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu billete aviaun ba funsionariu na'in 24 hosi IGE e IG-Linhas Ministeriais para participarem a formacao de auditoria intterna intermedia II, que vai ralizar no dia 30 nov-11 dezembru 2015 em Jakarta |
| 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: | 10-11-2015 |
| Proposal Reception Deadline: | 16-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0001 | IANA TOURS & TRAVEL, UNIPESSOAL LDA | $21,360.00 |
Total $21,360.00 |
| ID | Description | Files |
|---|---|---|
