| ID: |
437670 |
| Reference Number/PO: |
09/06/17 |
| Business Type: |
Others |
| Description: | pagamentu bba servisu limpeza iha edifisiu DNTPSC distritu DILI ho DP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 15-08-2017 |
| Proposal Reception Deadline: | 18-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0439 | MERLANI, UNIPESSOAL LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
