| ID: |
249432 |
| Reference Number/PO: |
SEJD-0020-2016 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Servico regular ordinario ba hamos Edificio SEJD iha laran, liur no jardin durante tinan ida |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 08-04-2016 |
| Proposal Reception Deadline: | 12-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-04-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0552 | GLARIATO UNIPESSOAL, LDA | $43,596.00 |
Total $43,596.00 |
| ID | Description | Files |
|---|---|---|
