| ID: |
500305 |
| Reference Number/PO: |
Pagamento Direita |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Kompanhia Caiboe Unip,Lda kona ba Manutensaun AC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
58 - Ministry of Agriculture & Fisheries |
| Institution Department/Agency: | 58 - Ministry of Agriculture & Fisheries |
| Institution Project Owner: |
58 - Ministry of Agriculture & Fisheries |
| Published Date: | 06-02-2018 |
| Proposal Reception Deadline: | 16-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1113 | CAIBOE ENGENARIA, UNIPESSOAL LDA | $120.00 |
Total $120.00 |
| ID | Description | Files |
|---|---|---|
