| ID: |
262528 |
| Reference Number/PO: |
MoF/DFSC/PR-7018/2016 |
| Business Type: |
Electricity and A/C |
| Description: | Manutensaun Gerador nebe troka Panel ATS nebe avaria e motuk iha MdF |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
61 - Ministry of Finance |
| Institution Department/Agency: | 61 - Ministry of Finance |
| Institution Project Owner: |
61 - Ministry of Finance |
| Published Date: | 09-05-2016 |
| Proposal Reception Deadline: | 11-05-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0009 | NAROMAN ENGINEERING | $15,975.00 |
Total $15,975.00 |
| ID | Description | Files |
|---|---|---|
