| ID: |
408395 |
| Reference Number/PO: |
RDTL8652 G-MPIE/5/17 |
| Business Type: |
Others |
| Description: | Pedido Pagamento para aquisicao de Bilhete Aviao da Ass.Carla Sofia F Valerio na deslocacao a China no dia 10-16 de Maio de 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
72 - Ministry of Planning and Strategic Investment |
| Institution Department/Agency: | 72 - Ministry of Planning and Strategic Investment |
| Institution Project Owner: |
72 - Ministry of Planning and Strategic Investment |
| Published Date: | 02-06-2017 |
| Proposal Reception Deadline: | 12-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1588 | GESANO T. & T. UNIP. LDA | $3,800.00 |
Total $3,800.00 |
| ID | Description | Files |
|---|---|---|
