| ID: |
1154494 |
| Reference Number/PO: |
PCM-22-11-C-0014 |
| Business Type: |
Others |
| Description: | Pagamentu fornesimentu billeti aviaun viagem estranjeirus ba S.E. Ministru PCM ne’ebé mak dezloka ba Egito, bazeia ba dokumentus iha aneksu |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Gabinete de Apoio Jurídico |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 15-12-2022 |
| Proposal Reception Deadline: | 16-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $15,895.00 |
Total $15,895.00 |
| ID | Description | Files |
|---|---|---|
