| ID: |
408530 |
| Reference Number/PO: |
RDTL 49/DNAL-MTAC/VI/2016 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba companhia Cofi Agency Tour & Travel nebe fornese bilhete ba Sr.Joao Fatima da Cruz nebe desloka ba china. husi DNB-MTAC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 02-06-2017 |
| Proposal Reception Deadline: | 04-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $1,790.00 |
Total $1,790.00 |
| ID | Description | Files |
|---|---|---|
