| ID: |
654566 |
| Reference Number/PO: |
VL0415-Jul-2019 |
| Business Type: |
Others |
| Description: | Pagamento Bilehete Aviao ba Kompanhia LUVI TRAVEL, Viajem New York 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 25-07-2019 |
| Proposal Reception Deadline: | 26-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0415 | LUVI, UNIPESSOAL LDA | $8,810.00 |
Total $8,810.00 |
| ID | Description | Files |
|---|---|---|
