| ID: |
381411 |
| Reference Number/PO: |
4066 |
| Business Type: |
Others |
| Description: | Pagamento kona ba fornecimento bilhete aviao ba sra.dep fernanda lay no sr dep David Dias Ximenes nebe partsipa VIII encontro Regional de Solidariedade com Cuba iha Filipinas |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 17-03-2017 |
| Proposal Reception Deadline: | 25-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0417 | LAVENSIA TRAVEL & TOUR, LDA | $5,900.00 |
| VL0417 | LAVENSIA TRAVEL & TOUR, LDA | $5,900.00 |
Total $11,800.00 |
| ID | Description | Files |
|---|---|---|
