| ID: |
1063707 |
| Reference Number/PO: |
154/RDTL-MAE-DNAL/MV-12/II/22 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Material Escritorio AM-VQQ ba Periodo Q1-Q4 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 23-06-2022 |
| Proposal Reception Deadline: | 28-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0466 | KABOSSA REJECLA, UNIPESSOAL LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
