| ID: |
534595 |
| Reference Number/PO: |
40/GAPLO/FDCH/IV/18 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Custo ba Manutensaun Electresidade no A.C.iha Edifisu 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: | 20-04-2018 |
| Proposal Reception Deadline: | 22-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $1,014.75 |
Total $1,014.75 |
| ID | Description | Files |
|---|---|---|
