| ID: |
325775 |
| Reference Number/PO: |
07 |
| Business Type: |
Security and Defence Others |
| Description: | Pagamento para alteracao da data viajem via Melbourne-Sydney |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
720601 - Unit of Mission for Integrated Regional Development - TIA |
| Institution Department/Agency: | 720601 - Unit of Mission for Integrated Regional Development - TIA |
| Institution Project Owner: |
720601 - Unit of Mission for Integrated Regional Development - TIA |
| Published Date: | 17-10-2016 |
| Proposal Reception Deadline: | 06-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0386 | FAST TOUR & TRAVEL, UNIPESSOAL LDA | $200.00 |
Total $200.00 |
| ID | Description | Files |
|---|---|---|
