| ID: |
549118 |
| Reference Number/PO: |
RDTL-036/DNAL/MT/V/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido pagamento ba EDTL kona ba konsumo Energia Electricidade iha MT husi DNAL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 14-06-2018 |
| Proposal Reception Deadline: | 18-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $5,033.04 |
Total $5,033.04 |
| ID | Description | Files |
|---|---|---|
