| ID: |
224758 |
| Reference Number/PO: |
CNA-AC-2016 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba Manutensaun AC iha Edificio CNA 2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 15-02-2016 |
| Proposal Reception Deadline: | 19-02-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-02-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0369 | LIE ELECTRICAL UNIPESSOAL LDA | $494.00 |
Total $494.00 |
| ID | Description | Files |
|---|---|---|
