| ID: |
434604 |
| Reference Number/PO: |
CPV'S179480 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Foti Lixo ho Chupa sintina iha Componentes, Unidades no Postos das F-FDTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
70 - Ministry of Defense |
| Institution Department/Agency: | 70 - Ministry of Defense |
| Institution Project Owner: |
70 - Ministry of Defense |
| Published Date: | 09-08-2017 |
| Proposal Reception Deadline: | 16-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0121 | JERUSALEM UNIPESSOAL LDA | $50,000.00 |
Total $50,000.00 |
| ID | Description | Files |
|---|---|---|
