| ID: |
271233 |
| Reference Number/PO: |
RDTL-RFQ-050-DNAL-MTAC-2016 |
| Business Type: |
Security and Defence |
| Description: | Pedido pagamento ba Compainha maja nebe fornece seguranca mai iha edificio SEAC-MTAC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 06-06-2016 |
| Proposal Reception Deadline: | 11-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0710 | MAJA SEC. SER. & PROTECTION | $5,200.00 |
Total $5,200.00 |
| ID | Description | Files |
|---|---|---|
