| ID: |
461067 |
| Reference Number/PO: |
026/D-SAC/CAC/X/2017 -Q |
| Business Type: |
Others |
| Description: | Fornese billeti Aviaun klase ekonómia ba Ofisiál Kooperasaun CAC atu akompaña Komisáriu Adj. SAC ba partisipa enkontru ADB-OECD iha Nasaun Korea |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
78 - Anti-corruption Commission |
| Institution Department/Agency: | 78 - Anti-corruption Commission |
| Institution Project Owner: |
78 - Anti-corruption Commission |
| Published Date: | 23-10-2017 |
| Proposal Reception Deadline: | 30-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0432 | S & B TRAVEL AGENCY, LDA | $1,156.00 |
Total $1,156.00 |
| ID | Description | Files |
|---|---|---|
