| ID: |
471690 |
| Reference Number/PO: |
21//MD/DNAp/I/2017 |
| Business Type: |
Electricity and A/C |
| Description: | fornece AC ba sala han iha Quartel General F-FDTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 30-11-2017 |
| Proposal Reception Deadline: | 06-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0476 | FITUN GRACA FOUN, LDA | $15,600.00 |
Total $15,600.00 |
| ID | Description | Files |
|---|---|---|
