| ID: |
442585 |
| Reference Number/PO: |
62/FDCH/GAPLO/VIII/17 |
| Business Type: |
Others |
| Description: | Pagamento ba Charles Darwin University (CDU) relasiona ho kusto Livrus, propinas, Student Servisce and Amenity Fee (SSAF) no kusto OSHC, Semester 2/2017 nian ba bolseiro IT Ministerio Finansas nain 3 nebe estuda iha CDU Darwin-Australia |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 28-08-2017 |
| Proposal Reception Deadline: | 31-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0428 | CHARLES DARWIN UNIVERSITY | $30,939.09 |
Total $30,939.09 |
| ID | Description | Files |
|---|---|---|
