| ID: |
1088777 |
| Reference Number/PO: |
NU.REF: 584/AM.LIQ/VIII/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU BA KONSUMO PED 2011-2022 |
| 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: | 17-08-2022 |
| Proposal Reception Deadline: | 18-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1838 | CATERING DILANIA, UNIPESSOAL LDA | $5,115.00 |
| VC1838 | CATERING DILANIA, UNIPESSOAL LDA | $5,115.00 |
Total $10,230.00 |
| ID | Description | Files |
|---|---|---|
