| ID: |
1381857 |
| Reference Number/PO: |
9469 |
| Business Type: |
Transportation |
| Description: | Pagamentu ba Compania MF Tour & Travel Unip Lda nebe fornece tiket aviao ba Sr. Rogerio P.G.da Costa, Inspector GIAI hodi partisipa SIDS4 iha Antigua Barbuda ho Rute : ANU-JFK-DOH-DPS-DIL ho data invoice 31-05-2024 e no. Inv. MFT/AIRTRAVEL/2024/022C |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete de Auditoria Interno |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 25-06-2024 |
| Proposal Reception Deadline: | 30-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1233 | MAIA FARIA TOUR & TRAVEL, UNIPESSOAL LDA | $350.00 |
Total $350.00 |
| ID | Description | Files |
|---|---|---|
