| ID: |
1017977 |
| Reference Number/PO: |
37/MACLN/DGACLN/II/2022 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento husi rubruca cleaning service hodi selu ba companha Sao Junior Unip nebe'e maka halo hela limpeza iha Jardim dos Herois Metinaro hahu husi Janeiro to'o Dezembro 2022, tuir pedido no aprovasaun iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Heritage Management and Program |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 15-02-2022 |
| Proposal Reception Deadline: | 19-02-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0571 | SAO JUNIOR, UNIP LDA | $42,000.00 |
Total $42,000.00 |
| ID | Description | Files |
|---|---|---|
