| ID: |
205559 |
| Reference Number/PO: |
RFQ-024/VI/DNAL/MTAC/2015 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido pagamento ba Compainha pax nebe halo Limpeja no Jardinagem husi MTAC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| 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: | 14-09-2015 |
| Proposal Reception Deadline: | 19-09-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $75,000.00 |
| VP0233 | PAX CLEANING SERVICE UNIP. | $75,000.00 |
Total $150,000.00 |
| ID | Description | Files |
|---|---|---|
