| ID: |
471615 |
| Reference Number/PO: |
DPO/057/FDCH/XI-2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Manutensaun ba AC iha GAPLO 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: | 30-11-2017 |
| Proposal Reception Deadline: | 13-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $535.00 |
Total $535.00 |
| ID | Description | Files |
|---|---|---|
