| ID: |
527645 |
| Reference Number/PO: |
PKM-17-02-C-0022 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Prosesu pagamentu ba fornesementu Sanitariu no Limpeza ba Fulan Abril 2018 iha Grafika National/INTL /SECMCS/PCM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Gráfica Nacional |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 06-04-2018 |
| Proposal Reception Deadline: | 09-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $2,464.50 |
Total $2,464.50 |
| ID | Description | Files |
|---|---|---|
