| ID: |
195421 |
| Reference Number/PO: |
NO.7/PR/APROV/III/2015 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Halo limpeza ba iha Edificio Presidencia da Republica Aitarak laran |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 17-06-2015 |
| Proposal Reception Deadline: | 22-06-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0552 | GLARIATO UNIPESSOAL, LDA | $59,418.10 |
Total $59,418.10 |
| ID | Description | Files |
|---|---|---|
