| ID: |
1004050 |
| Reference Number/PO: |
793/AML/XI/2021 |
| Business Type: |
Others |
| Description: | PEDIDO COMPRA EKIPAMENTOS DE INFORMATICA/ LEPTOP DE 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 16-12-2021 |
| Proposal Reception Deadline: | 18-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0929 | PIN, UNIPESSOAL LDA | $21,000.00 |
Total $21,000.00 |
| ID | Description | Files |
|---|---|---|
