| ID: |
389617 |
| Reference Number/PO: |
5923 |
| Business Type: |
Transportation |
| Description: | Pagamento ba fornecimento Tiockets ba Dep Arao Noe Tratameto saude iha Singapore |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 13-04-2017 |
| Proposal Reception Deadline: | 18-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0417 | LAVENSIA TRAVEL & TOUR, LDA | $2,106.00 |
Total $2,106.00 |
| ID | Description | Files |
|---|---|---|
