| ID: |
201588 |
| Reference Number/PO: |
RDTL-RFQ-036-DNAL-MTAC-2015 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba Compainha Carisma nebe fasilita oan material Electrico 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: | 17-08-2015 |
| Proposal Reception Deadline: | 22-08-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-09-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0057 | CARISMA UNIPESSOAL LDA | $13,823.00 |
| VC0057 | CARISMA UNIPESSOAL LDA | $13,823.00 |
Total $27,646.00 |
| ID | Description | Files |
|---|---|---|
