| ID: |
182893 |
| Reference Number/PO: |
Nu. 40/DSA-DNAF/SEJD/ 2014 |
| Business Type: |
Electricity and A/C |
| Description: | osan ne hodi sosa equipamentus Meia Banda hodi Distribui ba 13 Sub Distrito |
| 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: | 14-11-2014 |
| Proposal Reception Deadline: | 18-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0010 | HARD ROCK,LDA | $80,000.00 |
Total $80,000.00 |
| ID | Description | Files |
|---|---|---|
