| ID: |
144770 |
| Reference Number/PO: |
03/DSA/DNAF/SEJD-RDTL/2014 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Osan ne hodi selu ba kompanhia nebe mak halo limpeza iha Stadion Dili |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
12 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 12 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
12 - Secretariat of State for Youth and Sport |
| Published Date: | 22-04-2014 |
| Proposal Reception Deadline: | 26-04-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-05-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0327 | MM STAR UNIPESSOAL LDA | $41,560.00 |
Total $41,560.00 |
| ID | Description | Files |
|---|---|---|
