| ID: |
469432 |
| Reference Number/PO: |
149/FDCH/GAPLO/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Fornese Alimentasaun (Konsumo) no Be'e ( Agua Potavel) Dili Timor-Leste) |
| 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: | 22-11-2017 |
| Proposal Reception Deadline: | 25-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $1,353.00 |
Total $1,353.00 |
| ID | Description | Files |
|---|---|---|
