| ID: |
466379 |
| Numeru Referensia/PO: |
212569 |
| Tipu husi Negosiu: |
Limpeza no Fumigasaun |
| Deskrisaun: | Processo de Pagamento para servico Sanitario e de Limpeza |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Instituisaun Departamentu/Agensia: | 68 - Ministry of Public Works, Transport and Communication |
| Proprietáriu Projetu Instituisaun: |
68 - Ministry of Public Works, Transport and Communication |
| Data Publikadu: | 17-11-2017 |
| Prazu simu proposta: | 20-11-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 18-11-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VL0017 | LOJA LIDWI | $2,325.00 |
Total $2,325.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
