| ID: |
100501 |
| Reference Number/PO: |
Ref:RDTL/9209/MCIA/2013 |
| Business Type: |
Others |
| Description: | Pagamento ba Compra Arroz Importados Broken 15% |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Department/Agency: | 28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Project Owner: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Published Date: | 28-08-2013 |
| Proposal Reception Deadline: | 05-09-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0160 | JN ELECTRIC, LDA | $91,835.80 |
Total $91,835.80 |
| ID | Description | Files |
|---|---|---|
