| ID: |
343595 |
| Reference Number/PO: |
006/nelufiba/2016 |
| Business Type: |
Others |
| Description: | Fornesementu Bilete Aviaun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Department/Agency: | 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Project Owner: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Published Date: | 15-11-2016 |
| Proposal Reception Deadline: | 18-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0305 | NELUFIBA UNIP. LDA | $3,120.00 |
| VN0305 | NELUFIBA UNIP. LDA | $3,120.00 |
Total $6,240.00 |
| ID | Description | Files |
|---|---|---|
