| ID: |
117080 |
| Reference Number/PO: |
MoF/DGSC/PR-14093/2013 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Payment for cleaning & Sanitation Services (Correction of DIV/ACT error, see NEW Document 127426) |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
22 - Ministério Das Finanças |
| Institution Department/Agency: | 22 - Ministério Das Finanças |
| Institution Project Owner: |
22 - Ministério Das Finanças |
| Published Date: | 04-11-2013 |
| Proposal Reception Deadline: | 07-11-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-11-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0291 | ANTEATER METAL FABRICATION, UNIP.LDA | $7,885.50 |
Total $7,885.50 |
| ID | Description | Files |
|---|---|---|
