| ID: |
433098 |
| Reference Number/PO: |
13773 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba companhia Tam Electric nebe halo manutensaun ba Electricidade, Arcondicionario no Gerador iha edificio PN. |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 07-08-2017 |
| Proposal Reception Deadline: | 16-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $4,785.40 |
Total $4,785.40 |
| ID | Description | Files |
|---|---|---|
