| ID: |
865672 |
| Reference Number/PO: |
CPV425872/MAPCOMS/II/2021 |
| Business Type: |
Others |
| Description: | pag.Cleaning and sanitation services ba compania greenbox fulan novembru 2020 ho numeru invoice 011/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: | 10-02-2021 |
| Proposal Reception Deadline: | 12-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-02-2021 |
| 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 |
|---|---|---|
