| ID: |
689467 |
| Reference Number/PO: |
MRLAP-VC0642-2019 |
| Business Type: |
Others |
| Description: | Pagamento ba Fornesimento Bilhete Aviao ba Viagem Estrangeiro ba Sr. Ponciano da Cruz Leite atu tuir Conferensia "8th Annual Global HR Exellence" iha Nasaun Singapura ba Companhia Cofi Agencia tour ho numero Invoice 0219-19 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Institution Department/Agency: | Office of Minister for Lejislative Reform and |
| Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Published Date: | 23-10-2019 |
| Proposal Reception Deadline: | 25-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $1,598.00 |
Total $1,598.00 |
| ID | Description | Files |
|---|---|---|
