| ID: |
503819 |
| Reference Number/PO: |
Ref.18/DSA-DNAF/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | selu ba kompanhia nebe mak halo servisu iha sanitariu iha Estadion Dili durante fulan 3 husi Janeiru ate Marco |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 15-02-2018 |
| Proposal Reception Deadline: | 20-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0327 | MM STAR UNIPESSOAL LDA | $11,553.00 |
Total $11,553.00 |
| ID | Description | Files |
|---|---|---|
