| ID: |
411558 |
| Reference Number/PO: |
RDTL 36/DNAL-MTAC/VI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba EDTL nebe fo apoio iha CCD-MTAC hahu fulan Abril to Maio 2017 ho no. factura 86459, husi DNAL-MTAC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 09-06-2017 |
| Proposal Reception Deadline: | 13-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $6,355.20 |
Total $6,355.20 |
| ID | Description | Files |
|---|---|---|
