| ID: |
302988 |
| Reference Number/PO: |
REF:3/8/2016 |
| Business Type: |
Others |
| Description: | Payment for Zeus International Travel Agency-CNA 2016 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 25-08-2016 |
| Proposal Reception Deadline: | 09-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0047 | ZEUS INTERNATIONAL TRAVEL AG. UNIP.LDA | $12,526.50 |
Total $12,526.50 |
| ID | Description | Files |
|---|---|---|
