| ID: |
332054 |
| Reference Number/PO: |
034/FDCH/SEAPLO/X/16 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Kompania "PONTE UNIP, LDA" ne'ebe Fornese AC 1,5 pk (qty 1) no 1 pk (qty 2) ho marka Akira/Equivalen mai iha Sekretariadu 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: | 27-10-2016 |
| Proposal Reception Deadline: | 30-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0508 | PONTE, UNIPESSOAL LDA | $1,150.00 |
Total $1,150.00 |
| ID | Description | Files |
|---|---|---|
