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Procurement Document Detail

General Information

ID:

636770

Reference Number/PO: VII/Q/DNAF/V/GPM/2019
Business Type: Cleaning and Fumigation
Description: Cleaning services to building I & II Office of the Prime Minister and garden of Palacio do Governo period 2019
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

Office of the Prime-Minister

Institution Department/Agency: Division of International Relations, Protocol and
Institution Project Owner:

Office of the Prime-Minister

Published Date: 07-06-2019
Proposal Reception Deadline: 11-06-2019
Status: CLOSED_AWARDED
Award Date: 22-06-2019
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
VP0233 PAX CLEANING SERVICE UNIP. $78,400.00
   

Total     $627,200.00

Additions


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