| ID: |
603732 |
| Reference Number/PO: |
PCM-17-03-C-0022 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba Servisus Sanitariu no Limpeza iha Grafika Nasional/INTL-PCM, bazeia ba dokumentu iha aneksu |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Direcção Nacional de Administração e Finanças |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 04-03-2019 |
| Proposal Reception Deadline: | 07-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-03-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $3,364.50 |
Total $3,364.50 |
| ID | Description | Files |
|---|---|---|
