| ID: |
552437 |
| Reference Number/PO: |
RDTL 31/DNAL-MTAC/VI/2017 |
| Business Type: |
Consultancy Services |
| Description: | Pagamento ba Companhia ELITE COMPUTER Unip Lda.nebe halo manutensaunkona ba Instalasaun Listrik nomos ekipamentos seluk tan iha Kristu Rei ba loron Sunset Fair ho no INV.00000429 ho 00000406 |
| 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: | 25-06-2018 |
| Proposal Reception Deadline: | 27-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0021 | ELITE COMPUTER | $7,700.00 |
Total $7,700.00 |
| ID | Description | Files |
|---|---|---|
