| ID: |
481610 |
| Reference Number/PO: |
PR-2017#15328 |
| Business Type: |
Transportation |
| Description: | Komprimiso tiket viagen estrangeiro ba Presidente CN-TL-II LP ho tekniku sira partisipa XII Reuniaun Ordinario |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | 62 - Appropriations for all of Government |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 11-12-2017 |
| Proposal Reception Deadline: | 15-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0214 | EXPRESS TRAVEL, UNIP .LDA | $10,851.00 |
Total $10,851.00 |
| ID | Description | Files |
|---|---|---|
