| ID: |
1516299 |
| Reference Number/PO: |
3777 |
| Business Type: |
Others |
| Description: | Pedidu pagamento ba prestasaun servisu limpeza no sanitariu PAX fulan Janeiro ho Fevereiru 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Parlamento Nacional |
| Institution Department/Agency: | Direção de Gestão Financeira |
| Institution Project Owner: |
Parlamento Nacional |
| Published Date: | 08-04-2025 |
| Proposal Reception Deadline: | 15-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $19,138.50 |
Total $19,138.50 |
| ID | Description | Files |
|---|---|---|
