| ID: |
537721 |
| Reference Number/PO: |
PCM-17-03-C-0023 |
| Business Type: |
Electricity and A/C |
| Description: | Prosesu pagamentu ba manutensaun AIR Condition iha sala runiaun konselhu ministrus |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Direcção Nacional de Logistica e Patrimonion |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 27-04-2018 |
| Proposal Reception Deadline: | 30-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0009 | UNITED TECHNOLOGY | $1,935.00 |
Total $1,935.00 |
| ID | Description | Files |
|---|---|---|
