| ID: |
313556 |
| Reference Number/PO: |
PR-12441 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento sobre servico manutensao material electrico no PN ao Companhia Tam Electrics |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 22-09-2016 |
| Proposal Reception Deadline: | 30-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $6,271.62 |
Total $6,271.62 |
| ID | Description | Files |
|---|---|---|
