| ID: |
479047 |
| Reference Number/PO: |
215823 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba servisu Limpeza iha Edifisiu DNTPSC ba Fulan-Dezembru, 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 06-12-2017 |
| Proposal Reception Deadline: | 09-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0439 | MERLANI, UNIPESSOAL LDA | $3,050.00 |
Total $3,050.00 |
| ID | Description | Files |
|---|---|---|
