| ID: |
395137 |
| Reference Number/PO: |
DPO/15/FDCH/MPIE/IV-2017 |
| Business Type: |
Others |
| Description: | Pagamento custu alimentasaun ba formasaun basiku ba operator numeru UM seksaun de inativacao PNTL-UEP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
82 - Fundo Desenvolvimento de Capital Humano |
| Institution Department/Agency: | 820101 - Commissão de Administracão do Fundo Desenvolvimento Capital Humano - FDCH |
| Institution Project Owner: |
82 - Fundo Desenvolvimento de Capital Humano |
| Published Date: | 27-04-2017 |
| Proposal Reception Deadline: | 03-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $1,400.00 |
Total $1,400.00 |
| ID | Description | Files |
|---|---|---|
