| ID: |
1107003 |
| Reference Number/PO: |
16/TR/II/2022 |
| Business Type: |
Others |
| Description: | Pagamento Material Limpeza hodi fo Apoiu servico ba juizes no funcinarios sira hotu iha Tribunal Distritais tuir plano orsamento 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Courts |
| Institution Department/Agency: | District Courts |
| Institution Project Owner: |
Courts |
| Published Date: | 26-09-2022 |
| Proposal Reception Deadline: | 30-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0247 | LEADER LDA | $28,664.55 |
Total $28,664.55 |
| ID | Description | Files |
|---|---|---|
