| ID: |
817201 |
| Reference Number/PO: |
06/D-SAC/CAC/III/2019 -Q |
| Business Type: |
Electricity and A/C |
| Description: | Reparasaun no Manutensaun ba AC no Eletrisidade |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Anti-corruptionCommission |
| Institution Department/Agency: | Anti-corruption Commission |
| Institution Project Owner: |
Anti-corruptionCommission |
| Published Date: | 24-09-2020 |
| Proposal Reception Deadline: | 30-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1109 | ELNUSA VERDE, LDA | $440.00 |
Total $440.00 |
| ID | Description | Files |
|---|---|---|
