| ID: |
333565 |
| Reference Number/PO: |
RDTL-RFQ-080-DNAL-MTAC-2016 |
| Business Type: |
Construction |
| Description: | Pedido pagamento ba Compainha Amaso-mi nebe halo manutensaun mai iha edificio MTAC husi DNAL-MTAC |
| 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: | 31-10-2016 |
| Proposal Reception Deadline: | 07-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0894 | AMASO-MI, UNIPESSOAL LDA | $39,776.80 |
Total $39,776.80 |
| ID | Description | Files |
|---|---|---|
