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Procurement Document Detail

General Information

ID:

341754

Reference Number/PO: 127/FDCH/MPIE/XI/2016
Business Type: Security and Defence
Others
Description: Pagamento bilete aviaun one way ba estudante Gilmar Belcior Guterres Soares
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: 14-11-2016
Proposal Reception Deadline: 18-11-2016
Status: CLOSED_AWARDED
Award Date: 15-11-2016
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VO0120 OBRIGADO TOURS & TRAVEL $1,350.00
   

Total     $1,350.00

Additions


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