| ID: |
1102141 |
| Reference Number/PO: |
95/IPB/DNAF/III/22 |
| Business Type: |
Electricity and A/C |
| Description: | Pedidu Pagamentu ba Ar Condicionado |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Politecniko Betano Institute |
| Institution Department/Agency: | Politecniko Betano Institute |
| Institution Project Owner: |
Politecniko Betano Institute |
| Published Date: | 16-09-2022 |
| Proposal Reception Deadline: | 21-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0173 | SUBIN AIR SERVICE, UNIPESSOAL LDA | $466.00 |
Total $466.00 |
| ID | Description | Files |
|---|---|---|
