| ID: |
208485 |
| Numeru Referensia/PO: |
37/SS/UAD-MAE/IX-2015 |
| Tipu husi Negosiu: |
Limpeza no Fumigasaun |
| Deskrisaun: | Pagamento ba servisu limpeza edifisiu central do MAE 2015 fulan Agusto |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
59 - Ministry of State Adminstration |
| Instituisaun Departamentu/Agensia: | 59 - Ministry of State Adminstration |
| Proprietáriu Projetu Instituisaun: |
59 - Ministry of State Adminstration |
| Data Publikadu: | 30-09-2015 |
| Prazu simu proposta: | 06-10-2015 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 07-10-2015 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VN0249 | NABILANG C. S. UNIP LDA | $5,491.75 |
Total $5,491.75 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
