| ID: |
609404 |
| Reference Number/PO: |
307194 |
| Business Type: |
Electricity and A/C |
| Description: | Manutencao AC |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| 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: | 21-03-2019 |
| Proposal Reception Deadline: | 28-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0952 | SOLO DOBUNO, LDA | $1,294.50 |
Total $1,294.50 |
| ID | Description | Files |
|---|---|---|
