| ID: |
440272 |
| Reference Number/PO: |
RDTL 14/DNAL-MTAC/VI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | pedido pagamento ba kompanhia Laclo Anan unip, lda hodi manutensaun edifisio iha MTAC, husi DNAL-MTAC |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 23-08-2017 |
| Proposal Reception Deadline: | 28-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0323 | LACLO ANAN TECNOLOGIA, UNIPESSOAL LDA | $48.00 |
Total $48.00 |
| ID | Description | Files |
|---|---|---|
