| ID: |
1383507 |
| Reference Number/PO: |
No.:009/MAPKOMS-IV/2023 |
| Business Type: |
Others |
| Description: | Prosesu kontratu fornesimentus servisus sanitariu no limpeza iha âmbitu SEComS |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Director-Geral de Administração |
| Institution Department/Agency: | Gabinete do Director-Geral de Administração |
| Institution Project Owner: |
Gabinete do Director-Geral de Administração |
| Published Date: | 29-06-2024 |
| Proposal Reception Deadline: | 01-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1104 | JIVAF23 UNIP LDA | $7,840.00 |
Total $7,840.00 |
| ID | Description | Files |
|---|---|---|
