| ID: |
523941 |
| Reference Number/PO: |
0016/SM/III/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Material sanitario no limpeza iha Gab. SEFI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
48 - Secretariat of State for Institutional Strengthening |
| Institution Department/Agency: | 48 - Secretariat of State for Institutional Strengthening |
| Institution Project Owner: |
48 - Secretariat of State for Institutional Strengthening |
| Published Date: | 28-03-2018 |
| Proposal Reception Deadline: | 02-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0786 | SIMEV UNIP LDA | $500.00 |
Total $500.00 |
| ID | Description | Files |
|---|---|---|
