| ID: |
307920 |
| Reference Number/PO: |
21/06/2016 |
| Business Type: |
Electricity and A/C |
| Description: | Payment for 2 Person Afected by Construction of Comoro Bridge III |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 07-09-2016 |
| Proposal Reception Deadline: | 22-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EJ3611 | JOAO DE JESUS | $58.89 |
Total $58.89 |
| ID | Description | Files |
|---|---|---|
