| ID: |
493171 |
| Reference Number/PO: |
PR 2017-21156 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kopmpanhia Tilin agency travel iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 20-12-2017 |
| Proposal Reception Deadline: | 23-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0179 | TILIN AGENCIA,LDA. | $550.00 |
Total $550.00 |
| ID | Description | Files |
|---|---|---|
