| ID: |
475483 |
| Reference Number/PO: |
159/FDCH/GAPLO/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Fornese Konsumu ba Formasaun DNAL |
| 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: | 04-12-2017 |
| Proposal Reception Deadline: | 07-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0595 | GRACIA,UNIP.LDA | $1,080.00 |
Total $1,080.00 |
| ID | Description | Files |
|---|---|---|
