| ID: |
931004 |
| Reference Number/PO: |
RDTL/ANAS I.P./C.10/08/2021 |
| Business Type: |
Others |
| Description: | ANAS, I.P. - Supply of other office Equipment |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Nacional Aqua e Saneamento,IP |
| Institution Department/Agency: | Autoridade Nacional Aqua e Saneamento,IP |
| Institution Project Owner: |
Autoridade Nacional Aqua e Saneamento,IP |
| Published Date: | 05-08-2021 |
| Proposal Reception Deadline: | 17-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0207 | HARUAYA, LDA | $17,190.00 |
Total $17,190.00 |
| ID | Description | Files |
|---|---|---|
