| ID: |
99678 |
| Reference Number/PO: |
RDTL-33-34A-S-2013 |
| Business Type: |
Cleaning and Fumigation |
| Description: | PEDIDO PAGAMENTO BA COMPANHIA PAXCLEANING SERVICES UNIPE. LDA NEBE HALO LIMPEZA & JARDINAGEM IHA AREA TURISTICO BA PERIODE 5 MESES |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 26-08-2013 |
| Proposal Reception Deadline: | 29-08-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-08-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $42,855.00 |
Total $42,855.00 |
| ID | Description | Files |
|---|---|---|
