| ID: |
423750 |
| Reference Number/PO: |
RDTL/MD-180990 |
| Business Type: |
Transportation |
| Description: | Aluga viaturas hodi apoio servisu Componente Engenaria F-FDTL iha terreno. |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 13-07-2017 |
| Proposal Reception Deadline: | 17-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0459 | MUTIARA ENTERPRISE II, UNIP. LDA | $60,900.00 |
Total $60,900.00 |
| ID | Description | Files |
|---|---|---|
