| ID: |
201898 |
| Reference Number/PO: |
RDTL-NCB-150001 |
| Business Type: |
Electricity and A/C |
| Description: | Supply and Delivery of EDTL Distribution Hardware |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 19-08-2015 |
| Proposal Reception Deadline: | 28-08-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-09-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $123,335.00 |
| VL0017 | LOJA LIDWI | $123,335.00 |
Total $246,670.00 |
| ID | Description | Files |
|---|---|---|
