| ID: |
487767 |
| Reference Number/PO: |
No.CPV 219701 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Manutensaun AC iha DNRN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 17-12-2017 |
| Proposal Reception Deadline: | 17-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $1,925.00 |
Total $1,925.00 |
| ID | Description | Files |
|---|---|---|
