| ID: |
620947 |
| Reference Number/PO: |
Trigana-April-2019 |
| Business Type: |
Others |
| Description: | Pagamento Bilhete aviao ba Agensia Trigana Travel, iha Gabinete MRLAP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Institution Department/Agency: | Office of Minister for Lejislative Reform and |
| Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Published Date: | 29-04-2019 |
| Proposal Reception Deadline: | 02-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0458 | TRIGANA, UNIPESSOAL LDA | $760.00 |
Total $760.00 |
| ID | Description | Files |
|---|---|---|
