| ID: |
529400 |
| Reference Number/PO: |
RDTL-036/DNAL/VI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Edetel nebe fo apoio iha CCD-MT iha data 01-02-2018 ate 01-03-2018 ho n0. factura96727 husi DNAL - MTC Anexa Invoices |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 11-04-2018 |
| Proposal Reception Deadline: | 17-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $2,246.40 |
Total $2,246.40 |
| ID | Description | Files |
|---|---|---|
