| ID: |
543764 |
| Reference Number/PO: |
RDTL-35/DNAL-MTAC/VI/2017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba kompanha Pax Unip. Lda, nebe halo ona servisu Limpeza iha Edifisu Centru Convensoes de Dili, Edifisu Arte no kultura, no Inspecsaun Geral dos Jogos (IGJ) ba fulan Marcu 2018,ho Nu.Inv.03/PCS/III/2018 husi DNAL-MT Anexa Invoice |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 29-05-2018 |
| Proposal Reception Deadline: | 29-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $8,000.00 |
Total $8,000.00 |
| ID | Description | Files |
|---|---|---|
