| ID: |
136891 |
| Reference Number/PO: |
RDTL-S-0005-DNAL-MT-2014 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido pagamento ba ba servicos Limpeza iha aera Turistico nebe hetan apoio husi Compainha caimaliloqui Unip.Lda ba periodo fulan 2 iha Ministerio do Turismo |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 18-03-2014 |
| Proposal Reception Deadline: | 25-03-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-03-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0081 | CAIMALELOQUI UNIPESSOAL LDA | $19,000.00 |
Total $19,000.00 |
| ID | Description | Files |
|---|---|---|
