| ID: |
323926 |
| Reference Number/PO: |
011/FDCH/SEAPLO/X/2016 |
| Business Type: |
Security and Defence Others |
| Description: | Pagamento Fornese Bilhete ba Funcionario nain 5 husi MJ ne'ebe tuir Formacao kona ba Jestaun Inovatio iha Yogyakarta - Indonesia |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
82 - Fundo Desenvolvimento de Capital Humano |
| Institution Department/Agency: | 82 - Fundo Desenvolvimento de Capital Humano |
| Institution Project Owner: |
82 - Fundo Desenvolvimento de Capital Humano |
| Published Date: | 12-10-2016 |
| Proposal Reception Deadline: | 15-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0001 | IANA TOURS & TRAVEL, UNIPESSOAL LDA | $3,100.00 |
Total $3,100.00 |
| ID | Description | Files |
|---|---|---|
