| ID: |
539066 |
| Reference Number/PO: |
RDTL-019/DNAL/VI/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido pagamento ba Compainha Inspry Security nebe halo Limpeza mai iha edificio Inspecsaun Jogos hsi DNAL |
| 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: | 15-05-2018 |
| Proposal Reception Deadline: | 21-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0352 | INSPRI SECURITY, UNIP. LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
