| ID: |
213713 |
| Reference Number/PO: |
45/SS/UAD-MAE/X/2015 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Montantes ne’e hodi selu ba Clener Service iha Edificio Central do MAE refere ba fulan Setembro 2015 husi Kompamhia Nabilang Cleaning Service ho invoice numeru 09/NCS-Invoice/IX/2015 |
| 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: | 27-10-2015 |
| Proposal Reception Deadline: | 30-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0249 | NABILANG C. S. UNIP LDA | $5,496.75 |
| VN0249 | NABILANG C. S. UNIP LDA | $5,496.75 |
Total $10,993.50 |
| ID | Description | Files |
|---|---|---|
