| ID: |
285072 |
| Reference Number/PO: |
PR-11300 |
| Business Type: |
Others |
| Description: | Pagamento sobre fornecimento tiket para komisaun D para Qatar |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 11-07-2016 |
| Proposal Reception Deadline: | 19-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0208 | NOSSA GRACAS UNIPESSOAL LDA | $27,200.00 |
Total $27,200.00 |
| ID | Description | Files |
|---|---|---|
