| ID: |
315648 |
| Reference Number/PO: |
SSS/104/MOPTC-2016 |
| Business Type: |
Construction |
| Description: | Rehabilitation of Beducu sarlala roads suku fatisi air terjun sta. 08+000-9+800 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 27-09-2016 |
| Proposal Reception Deadline: | 12-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0075 | HARAYA, UNIPESSOAL LDA | $908,926.88 |
Total $908,926.88 |
| ID | Description | Files |
|---|---|---|
