| ID: |
188247 |
| Reference Number/PO: |
002-S/SS/DNAL-MT/II/2015 |
| Business Type: |
Cleaning and Fumigation |
| Description: | PEDIDO PAGAMENTO BA COMPANHIA LABILAY, UNIP. LDA, NEBE HALO ONA SERVISU MANUTENSAUN BA JARDIM PALACIO DO GOVERNO, TASI NININ,COLMERA,TUGU PRAMUKA,MANDARIN 5 DE MAIO, HOTEL TIMOR 1 HO 2, LARGO LECIDERE, LIGHT HOUSE NO FAROL BA FULAN AGOSTO TO DEZEMBRO 14 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 06-02-2015 |
| Proposal Reception Deadline: | 13-02-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-04-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $32,500.00 |
| VL0387 | LABILAY, UNIP.LDA | $32,500.00 |
Total $65,000.00 |
| ID | Description | Files |
|---|---|---|
