| ID: |
475165 |
| Reference Number/PO: |
215089 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Manutensaun AC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 04-12-2017 |
| Proposal Reception Deadline: | 14-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $1,665.00 |
Total $1,665.00 |
| ID | Description | Files |
|---|---|---|
