| ID: |
361054 |
| Reference Number/PO: |
85/FDCH/SEAPLO/XI/2016 |
| Business Type: |
Security and Defence Others |
| Description: | Pagamento Custo de Fornesimento Material Escritorio do Secretariado Tecnico do 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: | 01-12-2016 |
| Proposal Reception Deadline: | 03-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
