| ID: |
208485 |
| Reference Number/PO: |
37/SS/UAD-MAE/IX-2015 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba servisu limpeza edifisiu central do MAE 2015 fulan Agusto |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 30-09-2015 |
| Proposal Reception Deadline: | 06-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-10-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0249 | NABILANG C. S. UNIP LDA | $5,491.75 |
Total $5,491.75 |
| ID | Description | Files |
|---|---|---|
