| ID: |
1054066 |
| Reference Number/PO: |
179/SMEJD-02/III/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Servisu Catering Servisu Municipal Edukasaun-VQQ 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 Educação |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 02-06-2022 |
| Proposal Reception Deadline: | 06-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0593 | TERA-IME FURAK UNIPESSOAL LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
