| ID: |
1497537 |
| Reference Number/PO: |
PCM-25-01-C-0003 |
| Business Type: |
Cleaning and Fumigation Others |
| Description: | Prosesu pagamentu ba servisu sanitariu no limpeza iha resintu Palaciu Governu,PCM,GVMAP no GAP |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| 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: | 25-02-2025 |
| Proposal Reception Deadline: | 28-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0408 | SALIMA, UNIPESSOAL LDA | $81,950.00 |
Total $81,950.00 |
| ID | Description | Files |
|---|---|---|
