| ID: |
417254 |
| Reference Number/PO: |
27/GAPLO/AP/VI/17 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Fornecimento Aqua e Consumo para Formacao TNA em RAEOA |
| 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: | 27-06-2017 |
| Proposal Reception Deadline: | 30-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EV0658 | VENCESLAO H. M. B. CORBAFO | $1,672.00 |
Total $1,672.00 |
| ID | Description | Files |
|---|---|---|
