| ID: |
213713 |
| Numeru Referensia/PO: |
45/SS/UAD-MAE/X/2015 |
| Tipu husi Negosiu: |
Limpeza no Fumigasaun |
| Deskrisaun: | 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 |
| 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: | 27-10-2015 |
| Prazu simu proposta: | 30-10-2015 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 05-11-2015 |
| 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 | $5,496.75 |
| VN0249 | NABILANG C. S. UNIP LDA | $5,496.75 |
Total $10,993.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
