| ID: |
1225596 |
| Reference Number/PO: |
065/DAJAF-ANAPMA/VI/2023 |
| Business Type: |
Transportation |
| Description: | Pagamento ba Bilhete Aviaun (DIL-DPS-DXB-JFK-DXB-DPS-DLI) Aero Dili-Emirate) 07 Julho to'o 24 Julho 2023 ba Sr. Ageu Jorge Cardoso, Sr. Ivan Jerry B.F Alves, Sra. Brigrida B. Soares |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Diretor Ezecutivo |
| Institution Department/Agency: | Gabinete do Diretor Executivo |
| Institution Project Owner: |
Gabinete do Diretor Ezecutivo |
| Published Date: | 03-07-2023 |
| Proposal Reception Deadline: | 10-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1758 | GRAJO AGENCIA TOUR & TRAVEL, UNIPESSOAL LDA | $10,737.00 |
Total $10,737.00 |
| ID | Description | Files |
|---|---|---|
