| ID: |
325368 |
| Reference Number/PO: |
G16-PD-0010-AG |
| Business Type: |
Others |
| Description: | Pag. Bilhete Aviaun ba Staff Dir. Peskiza tuir treinamentu iha Surabaya |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
58 - Ministry of Agriculture & Fisheries |
| Institution Department/Agency: | 58 - Ministry of Agriculture & Fisheries |
| Institution Project Owner: |
58 - Ministry of Agriculture & Fisheries |
| Published Date: | 17-10-2016 |
| Proposal Reception Deadline: | 20-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0161 | RAMELAU TRAVEL LDA | $1,308.00 |
Total $1,308.00 |
| ID | Description | Files |
|---|---|---|
