| ID: |
536148 |
| Reference Number/PO: |
DADM/MNEC/EDTL |
| Business Type: |
Electricity and A/C |
| Description: | PROCESS PAYMENT TO EDTL FOR ELETRICITY SERVICES |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 24-04-2018 |
| Proposal Reception Deadline: | 27-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $59,112.00 |
Total $59,112.00 |
| ID | Description | Files |
|---|---|---|
