| ID: |
173673 |
| Reference Number/PO: |
MJ-044/2014 |
| Business Type: |
Cleaning and Fumigation |
| Description: | PAGAMENTU BA HALAO LIMPEZA IHA DNRN, EDIFICIO MJ NO CFJ, FULAN SETEMBRO 2014 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
24 - Ministério da Justiça |
| Institution Department/Agency: | 24 - Ministério da Justiça |
| Institution Project Owner: |
24 - Ministério da Justiça |
| Published Date: | 08-10-2014 |
| Proposal Reception Deadline: | 14-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $5,300.00 |
Total $5,300.00 |
| ID | Description | Files |
|---|---|---|
