| ID: |
355321 |
| Reference Number/PO: |
46/FDCH/APRO/XI/2016 |
| Business Type: |
Others |
| Description: | Pagamentu Bilhete Aviaun ba Funcionario nain 10 husi MOPTC nebe ba tuir formasaun konaba Planeamentu Kontrolu ho Programasaun iha Jakarta-Indonesia |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| 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: | 24-11-2016 |
| Proposal Reception Deadline: | 27-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0486 | SANEL TOUR & TRAVEL,UNIP.LDA | $6,200.00 |
Total $6,200.00 |
| ID | Description | Files |
|---|---|---|
