| ID: |
470376 |
| Reference Number/PO: |
203/DGESCT/ME/X/2017 |
| Business Type: |
Others |
| Description: | RFQ-Staff Training Overseas |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
49 - Ministry of Education |
| Institution Department/Agency: | 49 - Ministry of Education |
| Institution Project Owner: |
49 - Ministry of Education |
| Published Date: | 23-11-2017 |
| Proposal Reception Deadline: | 30-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0335 | DILI WORLD TRAVEL LDA | $3,175.00 |
Total $3,175.00 |
| ID | Description | Files |
|---|---|---|
