| ID: |
816507 |
| Reference Number/PO: |
CPV 098958/25454/IX/2020 |
| Business Type: |
Others |
| Description: | Pagamento cleaning and sanitation service ba companhia Greenbox fulan Agostu 2020 ho numero invoice 08/GB/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Institution Department/Agency: | Office of Minister for Lejislative Reform and |
| Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Published Date: | 23-09-2020 |
| Proposal Reception Deadline: | 25-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
