| ID: |
519162 |
| Reference Number/PO: |
RDTL 35/DNAL-TTAC/VI/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido pagamento ba kompanhia Pax Unip. Lda nebe halao servico Limpeza no halo manutensaun iha edifisio Centro Convencoes de Dili, husi DNAL-MT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 16-03-2018 |
| Proposal Reception Deadline: | 21-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
