| ID: |
239089 |
| Reference Number/PO: |
SECOMS/16/3/2016 |
| Business Type: |
Cleaning and Fumigation |
| Description: | SECOMS, Pagamentu ba manutensaun AC durante tinan ida nia laran, husi kompania Unitech Technology |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 18-03-2016 |
| Proposal Reception Deadline: | 19-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0009 | UNITED TECHNOLOGY | $3,500.00 |
Total $3,500.00 |
| ID | Description | Files |
|---|---|---|
