| ID: |
884979 |
| Reference Number/PO: |
PR-9241/MPO/ADN/2021 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba provision of cleaning and maintenance services at the compound of ADN, I.P - MPO March 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Agencia de Desenvolvimento Nacional |
| Institution Department/Agency: | National Development Agency |
| Institution Project Owner: |
Agencia de Desenvolvimento Nacional |
| Published Date: | 29-03-2021 |
| Proposal Reception Deadline: | 01-04-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0175 | NELCES, UNIP LDA | $3,749.56 |
Total $3,749.56 |
| ID | Description | Files |
|---|---|---|
