| ID: |
444049 |
| Reference Number/PO: |
PR-15273 |
| Business Type: |
Construction |
| Description: | Pagamento kona ba manutensaun electricidade, aircondicionado no gerador iha edificio PN iha dia 17 de Julho ate 08 de agusto de 2017 ho no Inv. 16296 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 29-08-2017 |
| Proposal Reception Deadline: | 06-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $3,531.05 |
Total $3,531.05 |
| ID | Description | Files |
|---|---|---|
