| ID: |
394386 |
| Reference Number/PO: |
7353 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba fornecimento Servisus Supa sentina iha Parlamento Nasional |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 26-04-2017 |
| Proposal Reception Deadline: | 29-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0049 | ANTEATER UNIPESSOAL LDA | $2,590.00 |
Total $2,590.00 |
| ID | Description | Files |
|---|---|---|
