| ID: |
102709 |
| Reference Number/PO: |
RDTL-35-S-VIII-DAL-MT-2013 |
| Business Type: |
Electricity and A/C |
| Description: | PEDIDO PAGAMENTO BA MANUTENSAUN ELECTRICIDADE E ELECTRONIC PART IHA CCD MERCADO LAMA |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 04-09-2013 |
| Proposal Reception Deadline: | 09-09-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-09-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0206 | TRIHA CONSTRUCTION V.LDA | $9,778.50 |
Total $9,778.50 |
| ID | Description | Files |
|---|---|---|
