| ID: |
85340 |
| Reference Number/PO: |
33-18-Ss-DNAL-MT-2013 |
| Business Type: |
Transportation |
| Description: | Pedido de pagamento bilhete de viagem para 12 pesoas do Gabinete Secretaria Estado Arte e Cultura e comitiva,para deslocacao ao Brisbane e Darwin para visitor Queensland college of Art do GDGAC |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 14-06-2013 |
| Proposal Reception Deadline: | 21-06-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-06-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $17,603.00 |
Total $17,603.00 |
| ID | Description | Files |
|---|---|---|
