| ID: |
173924 |
| Reference Number/PO: |
MJ-2014 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba Servisu Limpeza nebe halo iha edeficio DNTPSC,Depensor Publika no residensia Ofisial S.E Ministru Justisa .fulan Setembro 2014,no fatura II/IX/Rul.2014 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
24 - Ministério da Justiça |
| Institution Department/Agency: | 2401 - Ministério da Justiça |
| Institution Project Owner: |
24 - Ministério da Justiça |
| Published Date: | 08-10-2014 |
| Proposal Reception Deadline: | 11-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0330 | RAIMAJA, UNIPESSOAL LDA | $5,350.00 |
Total $5,350.00 |
| ID | Description | Files |
|---|---|---|
