| ID: |
371173 |
| Reference Number/PO: |
Tam17 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Manutensaun Acelectricidade iha Parlamento Nasional |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 27-01-2017 |
| Proposal Reception Deadline: | 03-02-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-01-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $2,708.75 |
Total $2,708.75 |
| ID | Description | Files |
|---|---|---|
