| ID: |
508756 |
| Reference Number/PO: |
TR/2018 |
| Business Type: |
Others |
| Description: | Billete Aviaun ba PTR, Dr. Deolindo dos Santos ba Tuir Enkontru iha Portugal tuir dokumentus iha Aneksu |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
73 - Courts |
| Institution Department/Agency: | 730102 - Court of Appeal |
| Institution Project Owner: |
73 - Courts |
| Published Date: | 23-02-2018 |
| Proposal Reception Deadline: | 28-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0155 | ORION TOUR & TRAVEL UNIPESSOAL LDA | $7,020.00 |
Total $7,020.00 |
| ID | Description | Files |
|---|---|---|
