| ID: |
545783 |
| Reference Number/PO: |
61/GAPLO-FDCH/VI/18 |
| Business Type: |
Transportation |
| Description: | Pagamento bilhete aviao para funcionario 21 Pessoas nebe ba Tuir Formasaun no Monitorizasaun e fiskalizasaun iha ambitu Desenvolvimento no Estudo Treino ba Avaliasaun Preparasaun desentraliza administrativa iha Jakarta Indonesia |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 07-06-2018 |
| Proposal Reception Deadline: | 10-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0165 | ROBRIGADO TOURS & TRAVEL UNIPESSOAL LDA | $9,975.00 |
Total $9,975.00 |
| ID | Description | Files |
|---|---|---|
