| ID: |
434744 |
| Reference Number/PO: |
PR-13490 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba kompanhia TAM ELECTRICS ho no inv. 16286 nebe halo manutensaun Geral Eletrecidade, Airconditionado no Gerador iha Edificio Farol do PN iha 29 de Maio ate 16 de Junho de 2017 |
| 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: | 09-08-2017 |
| Proposal Reception Deadline: | 17-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $3,892.79 |
Total $3,892.79 |
| ID | Description | Files |
|---|---|---|
