| ID: |
620505 |
| Reference Number/PO: |
No.CPV 315570 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba Halo Servisu Limpeza ba Fulan Abril 2019 iha DNRN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Registries and the Notary |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 29-04-2019 |
| Proposal Reception Deadline: | 03-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-04-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0325 | NIELO, UNIP LDA | $3,400.50 |
Total $3,400.50 |
| ID | Description | Files |
|---|---|---|
