| ID: |
312223 |
| Reference Number/PO: |
RDTL 388/GMTAC/XI/2014 |
| Business Type: |
Others |
| Description: | Pedido pagamento Dividas ba kompanhia JOVA Construction Unipessoal Lda, nebe halo Construsaun no Rehalibitasaun ba projeto Forte de Baguia husi DNPDT-MTAC. Documentus Anexo |
| 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: | 19-09-2016 |
| Proposal Reception Deadline: | 24-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0096 | JOVA CONSTRUCTION UNIP.LDA | $55,965.97 |
Total $55,965.97 |
| ID | Description | Files |
|---|---|---|
