| ID: |
437107 |
| Reference Number/PO: |
MPWTC-RFQ-170039 |
| Business Type: |
Electricity and A/C |
| Description: | Sosa Material Eletricidade Distribution Hardware |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 14-08-2017 |
| Proposal Reception Deadline: | 18-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0127 | TAMPIN TEAM,LDA | $48,870.00 |
Total $48,870.00 |
| ID | Description | Files |
|---|---|---|
