| ID: |
1026925 |
| Reference Number/PO: |
47/UAD/MJ/I/2022 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba kompanya Labilay Unip Lda,nebe halo servisu limpeza iha edifisiu Ministeriu da justisa ba fulan Janeiro 2022,NU.Ref:47/UAD/MJ/2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 24-03-2022 |
| Proposal Reception Deadline: | 26-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $21,590.50 |
Total $21,590.50 |
| ID | Description | Files |
|---|---|---|
