| ID: |
497819 |
| Reference Number/PO: |
223185 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Manutensaun AC |
| 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: | 26-01-2018 |
| Proposal Reception Deadline: | 29-01-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $1,170.00 |
| VV0041 | VINTE DE NOVEMBRO, LDA | $1,170.00 |
Total $2,340.00 |
| ID | Description | Files |
|---|---|---|
