| ID: |
830828 |
| Reference Number/PO: |
411011 |
| Business Type: |
Electricity and A/C |
| Description: | Manutencao AC |
| 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: | 16-11-2020 |
| Proposal Reception Deadline: | 23-11-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
