| ID: |
213977 |
| Reference Number/PO: |
61/FDCH/AP/X/2015 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu billete aviaun ba funsionariu MECAE na'in 11 partisipa formasau iha Programa Human Resource Development no Information Technology (IT) iha Lembaga Pendidikan Smile Group iha Bali |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| 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: | 28-10-2015 |
| Proposal Reception Deadline: | 02-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $6,600.00 |
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $6,600.00 |
Total $13,200.00 |
| ID | Description | Files |
|---|---|---|
