| ID: |
1110373 |
| Reference Number/PO: |
MJ/RFQ/11/VI/2022 |
| Business Type: |
Electricity and A/C |
| Description: | Komitmentu pagamentu ba prestasaun servisu ba manutensaun no reparasaun AC,Jeradores iha Ministerio da Justisa,Nu.Ref;562/UAD/MJ/VIII/2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 04-10-2022 |
| Proposal Reception Deadline: | 07-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $17,000.00 |
Total $17,000.00 |
| ID | Description | Files |
|---|---|---|
