| ID: |
1521519 |
| Reference Number/PO: |
57/DNTP/MNEC/IV/2025 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba COmpanha PAX CLEANING SERVICE, UNIP ne'ebe mak halo ona fornesemento servisu Limpeza no Jardinaria iha fulan Novembro 2024 (pag. Dividas) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 17-04-2025 |
| Proposal Reception Deadline: | 18-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $6,135.00 |
Total $6,135.00 |
| ID | Description | Files |
|---|---|---|
