| ID: |
1407325 |
| Reference Number/PO: |
CPV-625375 PR-9520 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Servisu Limpeza Vidru Parte Liur iha Torre MdF |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional de Logística, Manutenção e Gestão de Projetos |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 13-08-2024 |
| Proposal Reception Deadline: | 16-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $44,665.90 |
Total $44,665.90 |
| ID | Description | Files |
|---|---|---|
