| ID: |
325104 |
| Reference Number/PO: |
022/FDCH/APRO/X/2016 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu kustu Alimentasaun konaba Snack ho Aqua ne'ebe fornese husi Kompania Hermosa iha loron 10/10/2016 |
| 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: | 14-10-2016 |
| Proposal Reception Deadline: | 18-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $680.00 |
Total $680.00 |
| ID | Description | Files |
|---|---|---|
