| ID: |
551848 |
| Reference Number/PO: |
RDTL 36/DNAL-MTAC/VI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Companha EDTL Nebe fornese Ahi Ba Ministerio do Turismo (Memorial Hall) no Factura 95683,CCD no Factura 95661 no IGJ no Factura 95585 |
| 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: | 21-06-2018 |
| Proposal Reception Deadline: | 26-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $8,073.60 |
Total $8,073.60 |
| ID | Description | Files |
|---|---|---|
