| ID: |
481866 |
| Reference Number/PO: |
001/ICFL/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | pagamentu ba servisu limpeza nebe halao servisu iha DNRN no conservatorio distritu dili ba fulan Dezembro 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: | 11-12-2017 |
| Proposal Reception Deadline: | 13-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0041 | VINTE DE NOVEMBRO, LDA | $3,490.00 |
Total $3,490.00 |
| ID | Description | Files |
|---|---|---|
