| ID: |
591203 |
| Reference Number/PO: |
0003 |
| Business Type: |
Electricity and A/C |
| Description: | AC 1pk (6), AC 2pk (4), AC Stand (2) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of the Public Service Commission |
| Institution Department/Agency: | Public Service Commission |
| Institution Project Owner: |
Secretariat of the Public Service Commission |
| Published Date: | 30-11-2018 |
| Proposal Reception Deadline: | 07-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0484 | FLOR, UNIPESSOAL LDA | $9,380.00 |
Total $9,380.00 |
| ID | Description | Files |
|---|---|---|
