| ID: |
1025635 |
| Reference Number/PO: |
329/RDTL-MAE-DNAL/MV-12/III/22 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu Despezas Operasionais (CATERING) ba Ceremonia Tomada de Posse APA Viqueque Villa & APA Ossu ba Periodo 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 21-03-2022 |
| Proposal Reception Deadline: | 25-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0593 | TERA-IME FURAK UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
