| ID: |
423645 |
| Reference Number/PO: |
11880 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba fornecimento Servicus Sanitasaun Supa Sentina iha Parlamento Nasional ba Fulan Junho 2017 |
| 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: | 13-07-2017 |
| Proposal Reception Deadline: | 13-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0049 | ANTEATER UNIPESSOAL LDA | $1,615.00 |
Total $1,615.00 |
| ID | Description | Files |
|---|---|---|
