| ID: |
433918 |
| Reference Number/PO: |
RDTL 21/DNAL-MTAC/VI/2017 |
| Business Type: |
Others |
| Description: | pedido pagamento ba EDTL konaba komsumo energia electricidade iha centro convencoes de dili komesa husi fulan Maio to Junho 2017. husi DNAL-MTAC |
| 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: | 08-08-2017 |
| Proposal Reception Deadline: | 13-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0022 | EDTL OFFICIAL REVENUES ACCOUNT | $5,126.40 |
Total $5,126.40 |
| ID | Description | Files |
|---|---|---|
