| ID: |
706361 |
| Reference Number/PO: |
PCM-19-04-C-0004 |
| Business Type: |
Others |
| Description: | Pagamento billeti Viagem Estrangeiros ba equipa INTL/PCM ne'ebe maka desloca ba Lisboa (Portugal) |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Gráfica Nacional |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 24-11-2019 |
| Proposal Reception Deadline: | 24-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $13,760.00 |
Total $13,760.00 |
| ID | Description | Files |
|---|---|---|
