| ID: |
555436 |
| Reference Number/PO: |
251672 |
| Business Type: |
Transportation |
| Description: | Pagamento ba Vilete aviaun ba chefe DIP ba Tarata Visa iha jakarta Indonesia husi kompanhia etekaras tour & Travel |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 16-08-2018 |
| Proposal Reception Deadline: | 24-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1053 | ETEKARAS,TOUR AND TRAVEL,UNIP LDA | $575.00 |
Total $575.00 |
| ID | Description | Files |
|---|---|---|
