| ID: |
1261185 |
| Reference Number/PO: |
02/DSA-DNAF/2023 |
| Business Type: |
Transportation |
| Description: | Osan ne'e selu ba tiket Aviaun ba Sr Abel de Jesus de Andrade nebe ba halo viagen ba Bali partisipa iha ASEAN YOUTH INTERFAITH CAMP |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral Juventude e Desporto |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral Juventude e Desporto |
| Published Date: | 06-10-2023 |
| Proposal Reception Deadline: | 09-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0076 | HAGALI TRAVEL | $470.00 |
Total $470.00 |
| ID | Description | Files |
|---|---|---|
