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Procurement Document Detail

General Information

ID:

463566

Reference Number/PO: 120/FDCH/GAPLO/2017
Business Type: Electricity and A/C
Description: Pagamento Manutensaun ba AC GAGESI ST-FDCH
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:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0005 TAM ELECTRICS AND A. UNIPESSOAL LDA $1,535.00
   

Total     $1,535.00

Additions


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