| ID: |
413321 |
| Reference Number/PO: |
116/GAPLO-FDCH/VI/17 |
| Business Type: |
Others |
| Description: | Pagamento Fornesimento Be'e no alimentasaun ba formasaun Servisu Hamutuk (trabalho conjunta) iha Municipio Viqueque |
| 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: | 16-06-2017 |
| Proposal Reception Deadline: | 20-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $1,340.00 |
Total $1,340.00 |
| ID | Description | Files |
|---|---|---|
