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Contract Details
| Title |
Air tickets - domestic; dsa meeting participants; hospitality-vouchered expen; learning costs; meeting facilities; other travel rel. serv.; printing Myanmar |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.03.2024 | |||
| Awarded Date | 15.01.2016 | |||
| Overview | Contract Award's Details : Air tickets - domestic; dsa meeting participants; hospitality-vouchered expen; learning costs; meeting facilities; other travel rel. serv.; printing UNOPS PO Box 2695, 2100 Copenhagen, Denmark, Tel: +45 3546 7000 Air tickets - domestic; dsa meeting participants; hospitality-vouchered expen; learning costs; meeting facilities; other travel rel. serv.; printing Contract awarded for Air Tickets - Domestic; DSA Meeting Participants; Hospitality-Vouchered Expen; Learning costs; Meeting facilities; Other travel rel. serv.; Printing Contract Value(US$): 3,539 Partner(s): 3MDGF / UNOPS TF Manager (3MDGF) Funding Source(s): 3MDGFund MNCHHIV/TB/MalariaHSS (3MDG Fund) Myanmar Contract value : See in details Contractors : MYANMAR MATERNAL AND CHILD WELFARE See in details 16/01/2016 30/03/2016 8497236 16/01/2016 UNOPS PO Box 2695, 2100 Copenhagen, Denmark, Tel: +45 3546 7000 Address : Myanmar Myanmar Contract Awards Myanmar UNOPS-0000577893 See in details 30/03/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Myanmar
| Title |
|---|
Air tickets - domestic; dsa meeting participants; hospitality-vouchered expen; learning costs; meeting facilities; other travel rel. serv.; printing Myanmar |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.03.2024 |
| Awarded Date |
| 15.01.2016 |
| Overview |
| Contract Award's Details : Air tickets - domestic; dsa meeting participants; hospitality-vouchered expen; learning costs; meeting facilities; other travel rel. serv.; printing UNOPS PO Box 2695, 2100 Copenhagen, Denmark, Tel: +45 3546 7000 Air tickets - domestic; dsa meeting participants; hospitality-vouchered expen; learning costs; meeting facilities; other travel rel. serv.; printing Contract awarded for Air Tickets - Domestic; DSA Meeting Participants; Hospitality-Vouchered Expen; Learning costs; Meeting facilities; Other travel rel. serv.; Printing Contract Value(US$): 3,539 Partner(s): 3MDGF / UNOPS TF Manager (3MDGF) Funding Source(s): 3MDGFund MNCHHIV/TB/MalariaHSS (3MDG Fund) Myanmar Contract value : See in details Contractors : MYANMAR MATERNAL AND CHILD WELFARE See in details 16/01/2016 30/03/2016 8497236 16/01/2016 UNOPS PO Box 2695, 2100 Copenhagen, Denmark, Tel: +45 3546 7000 Address : Myanmar Myanmar Contract Awards Myanmar UNOPS-0000577893 See in details 30/03/2016 See in details |
| NAICS |
| Metal Can Funds |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Tickets Boxes |
| UNSPSC |
| - |
| Regions |
| Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Travel and Tourism Railways-Rail-Railroad Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
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See in details
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