| ID: |
325783 |
| Reference Number/PO: |
012/FDCH/SEAPLO/X/2016 |
| Business Type: |
Security and Defence Others |
| Description: | Pagamento Fornese Bilhete de Aviaun ba Funsionario SEJD nain 1 ne'ebe tuir formasaun iha YPIA,Jakarta 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: | 17-10-2016 |
| Proposal Reception Deadline: | 22-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0335 | DILI WORLD TRAVEL LDA | $699.00 |
Total $699.00 |
| ID | Description | Files |
|---|---|---|
