| ID: |
454435 |
| Reference Number/PO: |
29/FDCH/GAPLO/IX/17 |
| Business Type: |
Others |
| Description: | Pagamento bilhete aviaun ba funcionariu DNAPF nain sanulu (10) nebe sei halao viagem husi Dili-Denpasar-Jakarta partisipa formasaun Jestaun Finanseiru no Patrimoniu Intregado iha Jakarta Indonesia |
| 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: | 27-09-2017 |
| Proposal Reception Deadline: | 30-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0642 | COFI AGENCIA TOUR AND TRAVEL | $4,750.00 |
Total $4,750.00 |
| ID | Description | Files |
|---|---|---|
