| ID: |
471380 |
| Reference Number/PO: |
RDTL-MI 17.7102 |
| Business Type: |
Cleaning and Fumigation |
| Description: | CLEANING & SANITATION SERVICE |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
71 - Ministry of Interior |
| Institution Department/Agency: | 7101 - Ministry of Interior |
| Institution Project Owner: |
71 - Ministry of Interior |
| Published Date: | 27-11-2017 |
| Proposal Reception Deadline: | 30-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
