| ID: |
92010 |
| Reference Number/PO: |
DNALA-12-325-Q-0075 |
| Business Type: |
Electricity and A/C |
| Description: | Repair and maintenance de Equipment Comunikasaun iha Eis Edificio Palacio das Cinzas MoH |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
25 - Ministério da Saúde |
| Institution Department/Agency: | 250107 - Direcção Nacional do Plano e Finanças |
| Institution Project Owner: |
25 - Ministério da Saúde |
| Published Date: | 24-07-2013 |
| Proposal Reception Deadline: | 27-07-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $62,222.00 |
Total $62,222.00 |
| ID | Description | Files |
|---|---|---|
