| ID: |
1051458 |
| Reference Number/PO: |
11/H80106/SMASA/MV/IV/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Servicos Catering SMASA ba Periodo Q1-Q4 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 30-05-2022 |
| Proposal Reception Deadline: | 04-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0593 | TERA-IME FURAK UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
