| ID: |
593893 |
| Reference Number/PO: |
II/Q/6255/XII/2018 |
| Business Type: |
Others |
| Description: | Supply tickets for abroad official travel to Office of the Prime Minister period November 2018 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Office of the Prime-Minister |
| Institution Department/Agency: | Division of International Relations, Protocol and |
| Institution Project Owner: |
Office of the Prime-Minister |
| Published Date: | 04-12-2018 |
| Proposal Reception Deadline: | 07-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0386 | LIDI BEAR, UNIPESSOAL LDA | $9,151.00 |
| VL0386 | LIDI BEAR, UNIPESSOAL LDA | $9,151.00 |
Total $18,302.00 |
| ID | Description | Files |
|---|---|---|
