| ID: |
529567 |
| Reference Number/PO: |
RDTL/31/DNAL/V/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba Kompanhia Elite Computer Lda nebe halo Manutensaun ba Edificio no Ekipamentos iha Ministerio do Turismo ho no. Invocice 00000250 ho 00000278 husi DNAL-MT Proposta ho Invoice Anexa. |
| 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: | 12-04-2018 |
| Proposal Reception Deadline: | 15-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0021 | ELITE COMPUTER | $850.00 |
Total $850.00 |
| ID | Description | Files |
|---|---|---|
