| ID: |
861626 |
| Reference Number/PO: |
MAPCOMS-VG0383 |
| Business Type: |
Others |
| Description: | Pagamento cleaning and services ba companhia Greenbox fulan Novembro no Dezembro 2020 ho numero invoice 011/GB/2020 No 012/GB/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 21-01-2021 |
| Proposal Reception Deadline: | 22-01-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-01-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
