| ID: |
1175629 |
| Reference Number/PO: |
46/DNF/SG/MNEC/II/2023 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido pagamamento ba Limpeza Jardinagem ba Fulan Janeiro 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 15-03-2023 |
| Proposal Reception Deadline: | 18-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $6,135.00 |
Total $6,135.00 |
| ID | Description | Files |
|---|---|---|
