| ID: |
1262084 |
| Reference Number/PO: |
02/DSA-DNAF/2023 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Osan ne selu ba kompanhia nebe mak halo servisu Sanitariu iha Ginasio Desportiva Dili durante tinan ida |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral Juventude e Desporto |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção Geral Juventude e Desporto |
| Published Date: | 09-10-2023 |
| Proposal Reception Deadline: | 12-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $8,157.40 |
Total $8,157.40 |
| ID | Description | Files |
|---|---|---|
