| ID: |
467170 |
| Reference Number/PO: |
99/PGMENTO/UAD-MAE/XI/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Payment of Debt for Cleaning Services |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 17-11-2017 |
| Proposal Reception Deadline: | 23-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $64,200.00 |
Total $64,200.00 |
| ID | Description | Files |
|---|---|---|
