| ID: |
456799 |
| Reference Number/PO: |
PR-16792 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento kona ba Manutensaun supa fosa iha PN no rezidensia Pres PN ho no Inv C000427 iha fulan Agusto 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 09-10-2017 |
| Proposal Reception Deadline: | 17-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0049 | ANTEATER UNIPESSOAL LDA | $850.00 |
Total $850.00 |
| ID | Description | Files |
|---|---|---|
