| ID: |
1070355 |
| Reference Number/PO: |
460/RDTL-MAE-DNAL/MV-12/II/22 |
| Business Type: |
Others |
| Description: | Pagamento Manutensaun Veiculos (KARETA ESTADO) 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: | 10-07-2022 |
| Proposal Reception Deadline: | 15-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0128 | WEDARA STAR, UNIPESSOAL LDA | $17,600.00 |
Total $17,600.00 |
| ID | Description | Files |
|---|---|---|
