| ID: |
285129 |
| Reference Number/PO: |
PR-10998 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba kompanhia MUKUN TIMOR DIAK sobre serviso Sanitarios e de Limpeza para tres Meses inicio mes de Julho, Agusto e Setembro de 2016 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 12-07-2016 |
| Proposal Reception Deadline: | 20-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0673 | MUKUN TIMOR DIAK LIMITADA | $20,134.50 |
Total $20,134.50 |
| ID | Description | Files |
|---|---|---|
