| ID: |
189723 |
| Reference Number/PO: |
RDTL-005-RFQ-DNAL-MTAC-2015 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido pagamento ba servisu jardinagem husi DNAL-MTAC invoice anexo |
| 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: | 30-03-2015 |
| Proposal Reception Deadline: | 05-04-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-04-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $26,000.00 |
| VL0387 | LABILAY, UNIP.LDA | $26,000.00 |
| VL0387 | LABILAY, UNIP.LDA | $26,000.00 |
Total $78,000.00 |
| ID | Description | Files |
|---|---|---|
