| ID: |
207330 |
| Reference Number/PO: |
RDTL-NCB-150009 & 150010 |
| Business Type: |
Electricity and A/C |
| Description: | Supply and Delivery of Materials for Concentric Cable & Supply and Delivery of Materials for Installation of Pre-Paid Meter |
| Procurement Document Type: | ICB - Goods and Services |
| 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: | 23-09-2015 |
| Proposal Reception Deadline: | 05-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0127 | TAMPIN TEAM,LDA | $169,750.00 |
| VC0759 | CONFIANCA ELECTRONIC | $430,200.00 |
Total $599,950.00 |
| ID | Description | Files |
|---|---|---|
