| ID: |
160792 |
| Reference Number/PO: |
RDTL-S-033-DNAL-MT-2014 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba maonotirazasaun ho inspecsaun ba mautensaun Electrica iha Ministerio do Turismo do DNAL-MT |
| 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: | 18-07-2014 |
| Proposal Reception Deadline: | 24-07-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-07-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0647 | MILAGRUS, UNIPESSOAL LDA | $10,404.10 |
Total $10,404.10 |
| ID | Description | Files |
|---|---|---|
