| ID: |
431613 |
| Reference Number/PO: |
SSS/008/MOPTC-2016 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido do proceso de pagamento para mantunsaun de geredores O&M central electrical Hera & Betano |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 03-08-2017 |
| Proposal Reception Deadline: | 18-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $3,000,000.00 |
Total $3,000,000.00 |
| ID | Description | Files |
|---|---|---|
