| ID: |
1088645 |
| Reference Number/PO: |
k10111/viii/dnaf/2022 |
| Business Type: |
Cleaning and Fumigation |
| Description: | pagamentu ba servisu sanitarius e de limpeza fulan julhu ho invoice husi kompania Britas ho fatura 002/inv/bul/04/22 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 17-08-2022 |
| Proposal Reception Deadline: | 18-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0028 | BRITAS UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
