| ID: |
670928 |
| Reference Number/PO: |
PR-16095/MPIE/ADN/2019 |
| Business Type: |
Construction |
| Description: | Pagamento ba new construction of Mertutu-CAPHEL in Ermera |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
National Development Agency |
| Institution Department/Agency: | National Development Agency |
| Institution Project Owner: |
National Development Agency |
| Published Date: | 13-09-2019 |
| Proposal Reception Deadline: | 17-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0304 | RANGGELA, UNIPESSOAL LDA | $37,526.91 |
Total $37,526.91 |
| ID | Description | Files |
|---|---|---|
