| ID: |
445355 |
| Reference Number/PO: |
RFQ 002/DNAL-MTAC/VI/2017 |
| Business Type: |
Electricity and A/C Furniture |
| Description: | Pedido pagamento ba sosa Capital Menor (lista anexo) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 04-09-2017 |
| Proposal Reception Deadline: | 08-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0198 | JOMI, UNIPESSOAL LDA | $5,465.00 |
Total $5,465.00 |
| ID | Description | Files |
|---|---|---|
