| ID: |
389749 |
| Reference Number/PO: |
05/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Prosesu pagamentu ba Limpeza hahu fulan Abril-dezembro 2017 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 13-04-2017 |
| Proposal Reception Deadline: | 19-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0366 | BETUFU, LDA | $81,000.00 |
Total $81,000.00 |
| ID | Description | Files |
|---|---|---|
