Contract Name:
Short Form Travel
Short Form Travel
Agency:
Department of Health
Department of Health
Method for Procurement:
Direct Selection
Direct Selection
Contract Start Date:
March 17, 2020
March 17, 2020
Nature of Goods, Services or Works Procured:
COVID-19 Account Travel Flights
COVID-19 Account Travel Flights
Contract Value Inc GST (PGK Unless Specified):
79,276.90
79,276.90
Supplier Name:
Air Niugini
Air Niugini