| ID: |
1106473 |
| Reference Number/PO: |
259/AML/III2022 |
| Business Type: |
Food and Catering |
| Description: | PAGAMENTO CATERING BA APOIO FORNESIMENTU BA AKTIVIDADE ADMINISTRASAUN 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 26-09-2022 |
| Proposal Reception Deadline: | 27-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1838 | CATERING DILANIA, UNIPESSOAL LDA | $2,800.00 |
Total $2,800.00 |
| ID | Description | Files |
|---|---|---|
