| ID: |
1252801 |
| Reference Number/PO: |
31/LGK/AGGC/DNAPF/INAP/VII/23 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Fornesimento Material Limpeza Geral Husi Vendor G2 Unip Lda ba INAP |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Administration |
| Institution Department/Agency: | Instituto Nacional da Administração Pública |
| Institution Project Owner: |
National Institute of Public Administration |
| Published Date: | 13-09-2023 |
| Proposal Reception Deadline: | 20-09-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0779 | G2, UNIPESSOAL LDA | $3,055.50 |
Total $3,055.50 |
| ID | Description | Files |
|---|---|---|
