| ID: |
110361 |
| Reference Number/PO: |
MJ/2013 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba kompania EMPANIA nebe halao servisu limpeza iha Ministerio Justisa, CFJ no residensia Ministru nian iha Farol ba Fulan Agostu 2013, no fatura 004 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
24 - Ministério da Justiça |
| Institution Department/Agency: | 240106 - Direcção Nacional de Administração e Financas |
| Institution Project Owner: |
24 - Ministério da Justiça |
| Published Date: | 08-10-2013 |
| Proposal Reception Deadline: | 14-10-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0282 | EMPANIA, LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
