| ID: |
352179 |
| Reference Number/PO: |
No.CPV 172431 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba Halo Servisu Limpeza iha Edifisiu DNTPSC ba Fulan Dezembru |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 22-11-2016 |
| Proposal Reception Deadline: | 25-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0964 | ELTOMERY SUPLIER UNI LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
