| ID: |
383120 |
| Reference Number/PO: |
INF/26/FDCH/MPIE/III-2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento custo de Material e fornecimento 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: | 27-03-2017 |
| Proposal Reception Deadline: | 31-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0152 | OLIVEIRA EXPRESS, UNIPESSOAL LDA | $840.00 |
Total $840.00 |
| ID | Description | Files |
|---|---|---|
