| ID: |
492817 |
| Reference Number/PO: |
RDTL 75/DNAL-MTAC/VIII/2016 |
| Business Type: |
Furniture |
| Description: | Pedido Pagamento ba sosa kapital Menor (Mobiliarios e Acessores) husi DNAL-MT. Proposta Aneksa |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 20-12-2017 |
| Proposal Reception Deadline: | 24-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-01-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0608 | HAGOH, UNIPESSOAL LDA | $13,000.00 |
Total $13,000.00 |
| ID | Description | Files |
|---|---|---|
