| ID: |
1034189 |
| Reference Number/PO: |
RFQ:10/RE/CNC/J60108-DFO/IV/22 |
| Business Type: |
Others |
| Description: | Fornesementu Servisu Manutensaun Edificio ba Centro Nacional Chega!I.P |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Center Arrives |
| Institution Department/Agency: | Finance and Operasional division |
| Institution Project Owner: |
National Center Arrives |
| Published Date: | 11-04-2022 |
| Proposal Reception Deadline: | 12-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1036 | JONAREAR MULTILINE,UNIPESSOAL LDA | $3,267.73 |
Total $3,267.73 |
| ID | Description | Files |
|---|---|---|
