| ID: |
308994 |
| Reference Number/PO: |
RDTL-RFP-017-GM-MTAC-I-2016 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba Compainha Triha nebe halo manutensaun ba Electricidade iha Cristo Rei husi DGAF-MTAC |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 09-09-2016 |
| Proposal Reception Deadline: | 15-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0206 | TRIHA CONSTRUCTION V.LDA | $2,507.50 |
Total $2,507.50 |
| ID | Description | Files |
|---|---|---|
