| ID: |
898945 |
| Reference Number/PO: |
016/DNA/MD/IV/2021 |
| Business Type: |
Others |
| Description: | pagamento ba Fornece Instalasaun agua Potavel iha MD |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | National Directorate of Procurement |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 24-05-2021 |
| Proposal Reception Deadline: | 28-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1786 | CAPTAIN HOOK, UNIPESSOAL LDA | $38,450.39 |
Total $38,450.39 |
| ID | Description | Files |
|---|---|---|
