| ID: |
678554 |
| Reference Number/PO: |
137/TR/2019 |
| Business Type: |
Others |
| Description: | Pagamento Billeti Aviaun ba Sra.Esmenia Tilman Goncalvesno Sr. Luis F. Ferreira da Mota ba Tuir INCOSAI Forum Audit Internasional iha Rusia |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | Court of Appeal |
| Institution Project Owner: |
Courts |
| Published Date: | 02-10-2019 |
| Proposal Reception Deadline: | 08-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1588 | GESANO T. & T. UNIP. LDA | $4,750.00 |
Total $4,750.00 |
| ID | Description | Files |
|---|---|---|
