| ID: |
218049 |
| Reference Number/PO: |
Zeus/mof/DGSC/PR.16539/15 |
| Business Type: |
Others |
| Description: | Purchasing of Flight Ticket |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | 62 - Appropriations for all of Government |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 13-11-2015 |
| Proposal Reception Deadline: | 15-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0047 | ZEUS INTERNATIONAL TRAVEL AG. UNIP.LDA | $5,550.00 |
Total $5,550.00 |
| ID | Description | Files |
|---|---|---|
