| ID: |
220809 |
| Reference Number/PO: |
RDTL-SERVE-003 |
| Business Type: |
Electricity and A/C |
| Description: | Akizisaun ba Material ka Ekipamentus Tekniku no Eletriku |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
4504 - Business Registry and Verification Services |
| Institution Department/Agency: | 4504 - Business Registry and Verification Services |
| Institution Project Owner: |
4504 - Business Registry and Verification Services |
| Published Date: | 19-11-2015 |
| Proposal Reception Deadline: | 26-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $30,470.00 |
Total $30,470.00 |
| ID | Description | Files |
|---|---|---|
