| ID: |
407275 |
| Reference Number/PO: |
DPO/69/FDCH/MPIE/V-2017 |
| Business Type: |
Others |
| Description: | Pagamento Fornecemento Be'e (Aqua danon) ba programa Formacao Imunizasaun iha Municipio Baucau dia 29 de Maio ate 02 de Junho 2017 |
| 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: | 31-05-2017 |
| Proposal Reception Deadline: | 14-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $210.00 |
Total $210.00 |
| ID | Description | Files |
|---|---|---|
