| ID: |
462039 |
| Reference Number/PO: |
PR-17800 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento kona ba halo Manutensaun Electrisidade, Aircondicionado no gerador iha edificio PN iha dia 15 de Septmbro ate 10 de outubro 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: | 26-10-2017 |
| Proposal Reception Deadline: | 03-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $4,027.32 |
Total $4,027.32 |
| ID | Description | Files |
|---|---|---|
