| ID: |
345407 |
| Reference Number/PO: |
199/FDCH/MPIE/XI/16 |
| Business Type: |
Security and Defence Others |
| Description: | Pagamentu bilete aviaun ba funcionariu SEM nain 7 nebe halao formasaun ba kapasitasaun Teknika foti dadus kona ba VBG, Monitorizasaun Avaliasaun no Motologia peskiza Sensivel Jeneru |
| 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: | 16-11-2016 |
| Proposal Reception Deadline: | 20-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0486 | SANEL TOUR & TRAVEL,UNIP.LDA | $3,570.00 |
Total $3,570.00 |
| ID | Description | Files |
|---|---|---|
