| ID: |
188220 |
| Reference Number/PO: |
2015-000000000000513 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompanhia SANG TAI HOO Unipessoal, Lda ne'ebe fo aluga armazem hodi rai ekipamentus Ministerio do Petroleo e Recursos Minerais ba Fulan Julhu ate Dezembro 2014 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
69 - Ministry of Mineral Resources and oil |
| Institution Department/Agency: | 69 - Ministry of Mineral Resources and oil |
| Institution Project Owner: |
69 - Ministry of Mineral Resources and oil |
| Published Date: | 06-02-2015 |
| Proposal Reception Deadline: | 13-02-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-02-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0485 | SANG TAI HOO, UNIP.LDA | $22,272.00 |
Total $22,272.00 |
| ID | Description | Files |
|---|---|---|
