| ID: |
467170 |
| Numeru Referensia/PO: |
99/PGMENTO/UAD-MAE/XI/2017 |
| Tipu husi Negosiu: |
Limpeza no Fumigasaun |
| Deskrisaun: | Payment of Debt for Cleaning Services |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
59 - Ministry of State Adminstration |
| Instituisaun Departamentu/Agensia: | 59 - Ministry of State Adminstration |
| Proprietáriu Projetu Instituisaun: |
59 - Ministry of State Adminstration |
| Data Publikadu: | 17-11-2017 |
| Prazu simu proposta: | 23-11-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 02-12-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $64,200.00 |
Total $64,200.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
