| ID: |
313238 |
| Reference Number/PO: |
RDTL/MD-155367 |
| Business Type: |
Others |
| Description: | Pagamento 30% ba Companhia Betuhei nebe'e halao Construsaun de Cuzinha e Refeitorio iha Metinaro |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
700101 - Office of the Minister |
| Institution Department/Agency: | 700101 - Office of the Minister |
| Institution Project Owner: |
700101 - Office of the Minister |
| Published Date: | 21-09-2016 |
| Proposal Reception Deadline: | 24-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0310 | BETUHEI, UNIPESSOAL LDA | $174,000.00 |
Total $174,000.00 |
| ID | Description | Files |
|---|---|---|
