| ID: |
452262 |
| Reference Number/PO: |
PR-16215 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba Kompanhia Labilay Unip nebe Fornese Servicos de Limpeza no sanitasao ba PN periode 1 de Abril ate 30 de Junho de 2017 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 21-09-2017 |
| Proposal Reception Deadline: | 29-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $28,014.25 |
Total $28,014.25 |
| ID | Description | Files |
|---|---|---|
