| ID: |
1358324 |
| Reference Number/PO: |
20/INVOICE/2024 |
| Business Type: |
Others |
| Description: | Pagamento ba Services Fornecimento Cleaning Services Fulan Febreiro husi Kompania LABILAY,Dokumentos mak ami aneksa |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Apoio ao Desenvolvimento Empresarial |
| Institution Project Owner: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Published Date: | 08-05-2024 |
| Proposal Reception Deadline: | 13-05-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-05-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $1,068.17 |
Total $1,068.17 |
| ID | Description | Files |
|---|---|---|
