| ID: |
527912 |
| Reference Number/PO: |
RDTL/9159 |
| Business Type: |
Electricity and A/C |
| Description: | Manutensaun AC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
66 - Ministry of Commerce, Industry and the Environment |
| Institution Department/Agency: | 660303 - National Directorate of Procurement and Logistic |
| Institution Project Owner: |
66 - Ministry of Commerce, Industry and the Environment |
| Published Date: | 09-04-2018 |
| Proposal Reception Deadline: | 12-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0043 | ZERO STAR T. U.LDA/GIL MOREIRA BELO | $2,120.00 |
Total $2,120.00 |
| ID | Description | Files |
|---|---|---|
