| ID: |
548952 |
| Reference Number/PO: |
53/DADM/MNEC/III/2018 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba manutensaun be'e, AC no eletricidade |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 14-06-2018 |
| Proposal Reception Deadline: | 16-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0043 | STARTEC ENTERPRISES II | $4,325.50 |
Total $4,325.50 |
| ID | Description | Files |
|---|---|---|
