| ID: |
193224 |
| Reference Number/PO: |
SEJD-RFQ-11Q-2015 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Osan ne'e hodi comitmeno servisu limpeza iha GMT dili ba fulan sanulu (10) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 19-05-2015 |
| Proposal Reception Deadline: | 24-05-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0408 | SALIMA, UNIPESSOAL LDA | $22,209.00 |
| VS0408 | SALIMA, UNIPESSOAL LDA | $22,209.00 |
Total $44,418.00 |
| ID | Description | Files |
|---|---|---|
