| ID: |
492744 |
| Reference Number/PO: |
SK/03/DLP/22/08/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Prosesu pagamentu ba kompanhia Elemloi iha PR |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 20-12-2017 |
| Proposal Reception Deadline: | 22-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0888 | ELEMLOI, UNIPESSOAL LDA | $80.00 |
Total $80.00 |
| ID | Description | Files |
|---|---|---|
