| ID: |
362425 |
| Reference Number/PO: |
RDTL-MI 15.VIII.005-ICB03 |
| Business Type: |
Others |
| Description: | THE MAINTENANCE & REPARATION SERVICE FOR PNTL's CAR |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 02-12-2016 |
| Proposal Reception Deadline: | 06-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0141 | SKY DEVELOPMENT GROUP, UNIP.LDA/CHEN RONG | $29,277.00 |
| VS0141 | SKY DEVELOPMENT GROUP, UNIP.LDA/CHEN RONG | $29,277.00 |
| VS0141 | SKY DEVELOPMENT GROUP, UNIP.LDA/CHEN RONG | $29,277.00 |
Total $87,831.00 |
| ID | Description | Files |
|---|---|---|
