Procurement Document Detail

General Information

ID:	1023047
Reference Number/PO:	480650
Business Type:	Others
Description:	Cleaning Sanitation & Services
Procurement Document Type:	Direct Purchase Order
Procurement Audience:	PUBLIC
Financing Institution:	Directorate General for Public Works
Institution Department/Agency:	Direcção Nacional de Pesquisa e Desenvolvimento Ob
Institution Project Owner:	Directorate General for Public Works
Published Date:	09-03-2022
Proposal Reception Deadline:	12-03-2022
Status:	CLOSED_AWARDED
Award Date:	10-03-2022
Contract Signing Date:
Contract Start Date:
Contract End Date:

Vendor ID	Vendor Name	Awarded Amount
VN0175	NELCES, UNIP LDA	$250.00
		Total $250.00