| ID: |
619469 |
| Reference Number/PO: |
PCM-17-03-C-0022 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Prosesu pagamentu serbisu sanitariu no limpeza ba Fulan Marsu 2019 iha Grafika Nasional/INTL-PCM |
| 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: | 25-04-2019 |
| Proposal Reception Deadline: | 29-04-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $2,464.50 |
Total $2,464.50 |
| ID | Description | Files |
|---|---|---|
