| ID: |
476986 |
| Reference Number/PO: |
311/DNPC/MI/VII/2017 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Material (ATK) com programa Formasaun ba Funcionarius DNPC-Bombeiros Munisipio Manufahi |
| 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: | 05-12-2017 |
| Proposal Reception Deadline: | 09-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $105.00 |
Total $105.00 |
| ID | Description | Files |
|---|---|---|
