| ID: |
364053 |
| Reference Number/PO: |
PR-2016#22761 |
| Business Type: |
Others |
| Description: | Pagamentu Bilhete Aviaun ba Visita oficila iha Corea, ba Zeus Internasional Travel Agency |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| 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: | 06-12-2016 |
| Proposal Reception Deadline: | 09-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0047 | ZEUS INTERNATIONAL TRAVEL AG. UNIP.LDA | $3,310.00 |
Total $3,310.00 |
| ID | Description | Files |
|---|---|---|
