| ID: |
484229 |
| Reference Number/PO: |
6/10/2017 |
| Business Type: |
Others |
| Description: | Pagamento Bilhete de Aviao ba Funcionarios Nain Tolu (3) sei halao Formasaun IT iha Yogyakarta Indonesia durante Semana Rua (2) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
82 - Fundo Desenvolvimento de Capital Humano |
| Institution Department/Agency: | 82 - Fundo Desenvolvimento de Capital Humano |
| Institution Project Owner: |
82 - Fundo Desenvolvimento de Capital Humano |
| Published Date: | 13-12-2017 |
| Proposal Reception Deadline: | 16-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $1,170.00 |
Total $1,170.00 |
| ID | Description | Files |
|---|---|---|
