| ID: |
256390 |
| Reference Number/PO: |
RDTL 45/DNAL-MTAC/IV/2016 |
| Business Type: |
Security and Defence |
| Description: | Pedido pagamento ba servico Limpeza e jardim husi companhia PAX hahu husi dia 14/1-13/2/16,14/2-13/3/16,ho no ivn 1/PAX/IV/2016, 1/PAX/II/2016 e 1/PAX/III/2016 husi DNAL-MTAC. Invoice Anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 21-04-2016 |
| Proposal Reception Deadline: | 27-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $36,154.00 |
Total $36,154.00 |
| ID | Description | Files |
|---|---|---|
