| ID: |
411132 |
| Reference Number/PO: |
No.CPV 196069 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba Fornese Hahan Tasak hahu husi 24 to'o 27 Fulan Abril ba Funsionarius DNRN ne'ebe tuir Formasaun Durante Loron 3 |
| 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: | 08-06-2017 |
| Proposal Reception Deadline: | 13-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $1,242.50 |
Total $1,242.50 |
| ID | Description | Files |
|---|---|---|
