| ID: |
463426 |
| Reference Number/PO: |
119/FDCH/GAPLO/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento para Companhia IC COMPANY UNIPESSOAL Lda que Forneser Snack e Aquase 600ml para trainamento Basico SAT 2 fase nas areas Operacoes Maritimes Aero e Tiro reaccao durante 36 dias em quartel Geral Bairopite Dili |
| 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: | 14-11-2017 |
| Proposal Reception Deadline: | 17-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0356 | IC COMPANY, UNIPESSOAL LDA | $2,515.00 |
Total $2,515.00 |
| ID | Description | Files |
|---|---|---|
