| ID: |
1612069 |
| Reference Number/PO: |
062/USAGC/SRF/RAEOA TL/XII/24 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Re-Pedido Pagamento Faturas ba Servisu de Limpeza iha Airporto Outdoor & Indoor husi Kompanha PAX Cleaning Service ba fulan Julho 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Project Owner: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Published Date: | 07-10-2025 |
| Proposal Reception Deadline: | 15-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $22,024.50 |
Total $22,024.50 |
| ID | Description | Files |
|---|---|---|
