| ID: |
268879 |
| Reference Number/PO: |
148779 |
| Business Type: |
Electricity and A/C |
| Description: | Prosesu Pagamentu ba halo koneksaun energia Eletrisidade ba Edifisiu foun MJ |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 01-06-2016 |
| Proposal Reception Deadline: | 04-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $11,277.00 |
Total $11,277.00 |
| ID | Description | Files |
|---|---|---|
