| ID: |
547808 |
| Reference Number/PO: |
RDTL/35/DNAL-MTAC/VI/2017 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Kompanhia Eletricidade (EDTL) nebe fornece Ahi ba IJG Bebora Husi Data 02-03-2018 ate 03-04-2018 Husi DNAL-MT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 13-06-2018 |
| Proposal Reception Deadline: | 15-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $369.60 |
Total $369.60 |
| ID | Description | Files |
|---|---|---|
