| ID: |
1078666 |
| Reference Number/PO: |
002//PP/CPD/VII/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba kareta raut foer Munisipiu Liquica 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 26-07-2022 |
| Proposal Reception Deadline: | 27-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0318 | CLARIDADE,UNIPESSOAL LDA | $12,870.00 |
Total $12,870.00 |
| ID | Description | Files |
|---|---|---|
