| ID: |
255947 |
| Reference Number/PO: |
04DP/mss/ip/cnr/iv/2016 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Halo Sanitasaun Limpeza Supa Sentina iha CNR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 20-04-2016 |
| Proposal Reception Deadline: | 25-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0888 | ELEMLOI, UNIPESSOAL LDA | $1,365.00 |
Total $1,365.00 |
| ID | Description | Files |
|---|---|---|
