| ID: |
528846 |
| Reference Number/PO: |
RDTL/MD-233612 |
| Business Type: |
Electricity and A/C |
| Description: | Manutensaun ba Gerador iha Sua.Excia Ministro da Defesa nia Residencia Farol |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 10-04-2018 |
| Proposal Reception Deadline: | 13-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1446 | CARAME, UNIPESSOAL LDA | $3,959.75 |
Total $3,959.75 |
| ID | Description | Files |
|---|---|---|