| ID: |
486280 |
| Reference Number/PO: |
PR# 20768-2017 |
| Business Type: |
Others |
| Description: | pagamento ba Bilhete Aviaun estrangeiros ba repesentantes husi ( CN-TL-IILP) ba tuir III konferensia Internacional Lingua Portuguesa |
| 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: | 15-12-2017 |
| Proposal Reception Deadline: | 18-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0161 | RAMELAU TRAVEL LDA | $11,335.00 |
Total $11,335.00 |
| ID | Description | Files |
|---|---|---|
