| ID: |
1053930 |
| Reference Number/PO: |
PR-11770/MPO/ADN/2021 |
| Business Type: |
Others |
| Description: | Pagamento ba servisu manutensaun Edificio Agencia de Desenvolvimento Nasional |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Administrative Management Unit |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 02-06-2022 |
| Proposal Reception Deadline: | 04-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0552 | GLARIATO UNIPESSOAL, LDA | $4,989.95 |
Total $4,989.95 |
| ID | Description | Files |
|---|---|---|
