| ID: |
110825 |
| Reference Number/PO: |
No.Ref54/DSA-DNAF/RDTL/XI/2013 |
| Business Type: |
Electricity and A/C |
| Description: | Osan ne'e hodi halo Mantensaun ba Gerador iha SEJD |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
12 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 12 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
12 - Secretariat of State for Youth and Sport |
| Published Date: | 10-10-2013 |
| Proposal Reception Deadline: | 13-10-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0321 | DES, LDA | $12,000.00 |
Total $12,000.00 |
| ID | Description | Files |
|---|---|---|
