| ID: |
460486 |
| Reference Number/PO: |
REF:21/10/2017 |
| Business Type: |
Others |
| Description: | Pagamento Ticket Luvi Travel bs SDr.Hermingardo Soares kona ba treinamento CIPS ih cyberjaya-Malaysia 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 20-10-2017 |
| Proposal Reception Deadline: | 06-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0415 | LUVI, UNIPESSOAL LDA | $680.00 |
Total $680.00 |
| ID | Description | Files |
|---|---|---|
