| ID: |
270024 |
| Reference Number/PO: |
7687 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento sobre manutensao de electricidade, air condicionado e gerador comesa dia 11 de abril ate dia 3 de maio de 2016 ao companhia TAM ELECTRICS |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 02-06-2016 |
| Proposal Reception Deadline: | 10-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $6,856.92 |
Total $6,856.92 |
| ID | Description | Files |
|---|---|---|
