| ID: |
1044893 |
| Reference Number/PO: |
24/SSM-LIQ/ADM/II/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU MANUTENSAUN DE EQUIPAMENTUS E EDIFICIO 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 10-05-2022 |
| Proposal Reception Deadline: | 11-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0359 | LEQUISARI UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
