| ID: |
467774 |
| Reference Number/PO: |
17/11/2017 |
| Business Type: |
Others |
| Description: | Pagamento Prosesa Bilhete de Aviao ba Funcionarios nain 9 sei Desloka ba Indonesia iha Dia, 18 de Novembro de 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
82 - Fundo Desenvolvimento de Capital Humano |
| Institution Department/Agency: | 82 - Fundo Desenvolvimento de Capital Humano |
| Institution Project Owner: |
82 - Fundo Desenvolvimento de Capital Humano |
| Published Date: | 19-11-2017 |
| Proposal Reception Deadline: | 24-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1053 | ETEKARAS,TOUR AND TRAVEL,UNIP LDA | $3,897.00 |
Total $3,897.00 |
| ID | Description | Files |
|---|---|---|
