| ID: |
734012 |
| Reference Number/PO: |
PCM-20-01-C-0019 |
| Business Type: |
Cleaning and Fumigation Others |
| 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: | 18-02-2020 |
| Proposal Reception Deadline: | 20-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0408 | SALIMA, UNIPESSOAL LDA | $2,586.75 |
Total $2,586.75 |
| ID | Description | Files |
|---|---|---|
