| ID: |
457787 |
| Reference Number/PO: |
93/FDCH/GAPLO/2017 |
| Business Type: |
Others |
| Description: | Pagamento bilhete aviuan ba funcionarius PDHJ ema nain 6 ho Ajunto Provedor ema nain 1 nebe sei halao formasaun Metodolojia Peskiza no Analiza Dadus 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: | 12-10-2017 |
| Proposal Reception Deadline: | 17-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1053 | ETEKARAS,TOUR AND TRAVEL,UNIP LDA | $4,011.00 |
Total $4,011.00 |
| ID | Description | Files |
|---|---|---|
