| ID: |
547824 |
| Reference Number/PO: |
No. 06/DSA-DNAF/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | selu konsumo ba aktividades jogos ba preparasaun komemorasaun loron FP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
44 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 44 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
44 - Secretariat of State for Youth and Sport |
| Published Date: | 13-06-2018 |
| Proposal Reception Deadline: | 17-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0502 | SANSAT CATERING QQ MARIA DE FATIMA DO REGO | $1,800.00 |
Total $1,800.00 |
| ID | Description | Files |
|---|---|---|
