| ID: |
1044877 |
| Reference Number/PO: |
13/AM.LIQ/II/2022 |
| Business Type: |
Others |
| Description: | PEDIDO ORSAMENTO MANUTENSAUN DE EQUIPAMENTOS E EDIFICIOS BA PATRIMONIO E LOGISTIK ADM MUNICIPIO LIQUICA TINAN 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 10-05-2022 |
| Proposal Reception Deadline: | 11-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0359 | LEQUISARI UNIPESSOAL LDA | $13,604.00 |
Total $13,604.00 |
| ID | Description | Files |
|---|---|---|
