| ID: |
1111639 |
| Reference Number/PO: |
75/C.O/AMA/VIII/2022 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamentu Invoice ba Atividade Vizita S.E Primeiru Ministro. |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administration Municipality of Ataúro |
| Institution Department/Agency: | Municipal Finance Services |
| Institution Project Owner: |
Administration Municipality of Ataúro |
| Published Date: | 05-10-2022 |
| Proposal Reception Deadline: | 12-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0686 | COOPERATIVA POLIVAENTE E BONECA DE ATAURO | $13,365.00 |
Total $13,365.00 |
| ID | Description | Files |
|---|---|---|
