| ID: |
287997 |
| Reference Number/PO: |
RDTL/MD-156590 |
| Business Type: |
Electricity and A/C |
| Description: | Manutensaun ba Makina zerador iha MD |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 19-07-2016 |
| Proposal Reception Deadline: | 22-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0084 | TOTO POWER UNIP.LDA/MARYCAR S. GRANADA | $2,565.00 |
Total $2,565.00 |
| ID | Description | Files |
|---|---|---|
