| ID: |
951609 |
| Reference Number/PO: |
112/MACLN/DNGPP/II/2021 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido compremisso orcamento hodi preve ba pagamento limpeza e Sanitario iha Jardim dos Herois Metinario,tuir pedido no OGE 2021 iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate of Heritage Management and Program |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 22-09-2021 |
| Proposal Reception Deadline: | 28-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0217 | SAO JUNIOR SUPPLAY UNIPESSOAL LDA | $26,827.38 |
| VS0217 | SAO JUNIOR SUPPLAY UNIPESSOAL LDA | $26,827.38 |
| VS0217 | SAO JUNIOR SUPPLAY UNIPESSOAL LDA | $26,827.38 |
Total $80,482.14 |
| ID | Description | Files |
|---|---|---|
