| ID: |
536148 |
| Numeru Referensia/PO: |
DADM/MNEC/EDTL |
| Tipu husi Negosiu: |
Eletrisidade & Ar Kondisionadu |
| Deskrisaun: | PROCESS PAYMENT TO EDTL FOR ELETRICITY SERVICES |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Instituisaun Departamentu/Agensia: | 60 - Ministry of Foreign Affairs and Cooperation |
| Proprietáriu Projetu Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Data Publikadu: | 24-04-2018 |
| Prazu simu proposta: | 27-04-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 28-04-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $59,112.00 |
Total $59,112.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
