| ID: |
450014 |
| Reference Number/PO: |
RFQ.14-2017 |
| Business Type: |
Electricity and A/C |
| Description: | osan ne'e hodi halo manutensaun ba Gerador iha SEJD |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 14-09-2017 |
| Proposal Reception Deadline: | 19-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0508 | PONTE, UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
