| ID: |
893889 |
| Reference Number/PO: |
19/MACLN/DGACLN/UCSP/II/2021 |
| Business Type: |
Others |
| Description: | Pedido comprimisso orcamento hodi selu bilhete avio ba veteranos sirahodi ba halo tratamento saudi iha estrangeiro MACLN,tuir pedido no despacho iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Pensions and Subsidies |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 06-05-2021 |
| Proposal Reception Deadline: | 10-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $50,000.00 |
Total $50,000.00 |
| ID | Description | Files |
|---|---|---|
