| ID: |
189758 |
| Reference Number/PO: |
17/02/2015 |
| Business Type: |
Others |
| Description: | Halo pagamento ba viagen estrangeiro |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 30-03-2015 |
| Proposal Reception Deadline: | 21-03-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-04-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
| VA0491 | AVE BRANCA T. & TRAVEL | $17,100.00 |
Total $307,800.00 |
| ID | Description | Files |
|---|---|---|
