| ID: |
480940 |
| Reference Number/PO: |
21/FDCH/GAPLO/XII/17 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Snak aktividades Treinamento Basico PNTL Transito Nacional Durante 5 Dias iha 5 Municipios Dili 40 pessoas data hahu 20 – 24 de Novembro 2017 |
| 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: | 09-12-2017 |
| Proposal Reception Deadline: | 12-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0049 | VISIO DEI UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
