| ID: |
86797 |
| Reference Number/PO: |
RFQ-RDTL-130005 |
| Business Type: |
Electricity and A/C |
| Description: | Compras Material ba EDTL, Tang Segel & Timah Segel |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
30 - Ministério das Obras Públicas |
| Institution Department/Agency: | 30 - Ministério das Obras Públicas |
| Institution Project Owner: |
30 - Ministério das Obras Públicas |
| Published Date: | 26-06-2013 |
| Proposal Reception Deadline: | 05-07-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-07-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0025 | ULUMAROY ELECTRONIC,QQ ADELINO NICOLAU ORNAI | $13,740.00 |
Total $13,740.00 |
| ID | Description | Files |
|---|---|---|