| ID: |
380385 |
| Reference Number/PO: |
183204 |
| Business Type: |
Construction |
| Description: | Manutensaun ba switch presure tangki reservatory be'e iha Ministério da Defesa no Quarter General |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 14-03-2017 |
| Proposal Reception Deadline: | 18-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0476 | FITUN GRACA FOUN, LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
