| ID: |
391182 |
| Reference Number/PO: |
- |
| Business Type: |
Electricity and A/C |
| Description: | Payment for consumo de Energia 02/03/2017-02/04/2017 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
81 - Comissão Administração do Fundo da Infra-estrutura |
| Institution Department/Agency: | 810101 - Commissão de Administracão do Fundo Infraestrutura - FI |
| Institution Project Owner: |
81 - Comissão Administração do Fundo da Infra-estrutura |
| Published Date: | 19-04-2017 |
| Proposal Reception Deadline: | 24-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $7,334.40 |
Total $7,334.40 |
| ID | Description | Files |
|---|---|---|
