| ID: |
354694 |
| Reference Number/PO: |
37/FDCH/APRO/XI/16 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Custo Alimentasaun ba actividades ba Funcionario sira nebe tuir Dessiminasaun iha Municipio Dili, Formasaun Geral realisa iha Salaun Esperansa Dili |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 23-11-2016 |
| Proposal Reception Deadline: | 26-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $42,174.00 |
Total $42,174.00 |
| ID | Description | Files |
|---|---|---|
