| ID: |
1016822 |
| Reference Number/PO: |
14/MACLN/DNPS/I/2022 |
| Business Type: |
Others |
| Description: | Pedido compremiso orcamento hodi selu bilhete aviaun ba pasiente veteranos sira ne'ebe hetan encaminhamento husi Ministerio da Saude atu ba halo tratamento saude iha rai liur, tuir pedido no despacho iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Pensions and Subsidies |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 08-02-2022 |
| Proposal Reception Deadline: | 12-02-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $100,000.00 |
Total $100,000.00 |
| ID | Description | Files |
|---|---|---|
