| ID: |
196533 |
| Reference Number/PO: |
RDTL-RFQ-OO1-DNAL-MTAC-2015 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba manutensaun eletrisidade no AC iha MTAC husi DGAF-MTAC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 29-06-2015 |
| Proposal Reception Deadline: | 06-07-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-07-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0206 | TRIHA CONSTRUCTION V.LDA | $5,993.50 |
Total $5,993.50 |
| ID | Description | Files |
|---|---|---|
