| ID: |
323969 |
| Reference Number/PO: |
013/FDCH/SEAPLO/X/16 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Kompania Ponte Unipessoal Lda, ne'ebe fornese Despenser mai FDCH |
| 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: | 13-10-2016 |
| Proposal Reception Deadline: | 16-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0508 | PONTE, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
