| ID: |
371483 |
| Reference Number/PO: |
514 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia Mega Sociadade ba viagem Sr. Jorge Claudio de Becelar Gouveia viagem Lis-sin-Dili RT |
| 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: | 06-02-2017 |
| Proposal Reception Deadline: | 11-02-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-02-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0432 | MEGA SOCIEDADE DE TURISMO, UNIP.LDA | $7,992.60 |
Total $7,992.60 |
| ID | Description | Files |
|---|---|---|
