| ID: |
345954 |
| Reference Number/PO: |
203/DNACLN/VII/2016 |
| Business Type: |
Electricity and A/C |
| Description: | Manutensaun be no halo Tower hodi hatur tangki iha Jardim dos Heroes Metinaro |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 65 - Ministry of Social Solidarity |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 16-11-2016 |
| Proposal Reception Deadline: | 02-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0181 | TALA MORI,UNIP.LDA | $27,520.51 |
Total $27,520.51 |
| ID | Description | Files |
|---|---|---|
