| ID: |
523259 |
| Reference Number/PO: |
01/AML/I/2018 |
| Business Type: |
Fuel |
| Description: | Vehicle fuel payments for local government Municipal liquica 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Secretáriado de Administração Municipal |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 26-03-2018 |
| Proposal Reception Deadline: | 28-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0097 | VIDA DIAK PETROLEO, LDA | $1,833.00 |
Total $1,833.00 |
| ID | Description | Files |
|---|---|---|
