| ID: |
323551 |
| Reference Number/PO: |
PR-18152 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Manutensaun de Equipamento Electrico |
| 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: | 12-10-2016 |
| Proposal Reception Deadline: | 20-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $5,958.31 |
Total $5,958.31 |
| ID | Description | Files |
|---|---|---|
