| ID: |
1067435 |
| Reference Number/PO: |
88/AM-VQQ/APA LAC/III/2022 |
| Business Type: |
Others |
| Description: | Pagamento Material Fornecimento Operacional (TONER) APA LACLUTA ba Periodo Q1-Q4 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Administrative Post Administration |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 02-07-2022 |
| Proposal Reception Deadline: | 07-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
