| ID: |
1029347 |
| Reference Number/PO: |
Konsellu Tekniku Tarifariu |
| Business Type: |
Others |
| Description: | ANAS, I.P. - Pagamentu ba Membru konsellu tarifariu |
| Procurement Document Type: | Professional Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Nacional Aqua e Saneamento,IP |
| Institution Department/Agency: | Autoridade Nacional Aqua e Saneamento,IP |
| Institution Project Owner: |
Autoridade Nacional Aqua e Saneamento,IP |
| Published Date: | 30-03-2022 |
| Proposal Reception Deadline: | 02-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EP1094 | PEDRO MIGUEL DE F.G.B. XIMENES | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
