| ID: |
617520 |
| Reference Number/PO: |
PKM-RFQ-009-2019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Prosesu pagamentu ba serbisu sanitariu no Limpeza iha Grafika Nasional/INTL-MPCM |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 12-04-2019 |
| Proposal Reception Deadline: | 15-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0408 | SALIMA, UNIPESSOAL LDA | $28,011.50 |
Total $28,011.50 |
| ID | Description | Files |
|---|---|---|
