| ID: |
392391 |
| Reference Number/PO: |
01/CF/MR/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Processo pagamento hodi selu ba Servsiu Limpeza iha sede CPLP ba Fulan Abril 2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 21-04-2017 |
| Proposal Reception Deadline: | 02-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $1,800.00 |
Total $1,800.00 |
| ID | Description | Files |
|---|---|---|
