| ID: |
108669 |
| Reference Number/PO: |
No.21/GAD/AGO/2013 |
| Business Type: |
Others |
| Description: | IDN-Passagem Aero os Profesores do CPOS 2013 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 210208 - Intituto de Defesa Nacional |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 01-10-2013 |
| Proposal Reception Deadline: | 04-10-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0001 | TIMOR MEGA TOURS/MEGA SOC.DE TURISMO | $18,651.00 |
Total $18,651.00 |
| ID | Description | Files |
|---|---|---|
