| ID: |
351318 |
| Reference Number/PO: |
RT/091/MOPTC/2016 |
| Business Type: |
Construction |
| Description: | Manutensaun estrada Liquisa-Leotela sta. 0+000-12+300 |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 21-11-2016 |
| Proposal Reception Deadline: | 06-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0449 | METALIKA, UNIPESSOAL LDA | $39,181.28 |
Total $39,181.28 |
| ID | Description | Files |
|---|---|---|
