| ID: |
1125907 |
| Reference Number/PO: |
2003/RDTL-MAE-DNAL/MV-12/X/22 |
| Business Type: |
Others |
| Description: | Pagamentu Despezas Operacionais (CATERING) AM-VQQ ba Periodo 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Municipal Finance Service |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 29-10-2022 |
| Proposal Reception Deadline: | 03-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0593 | TERA-IME FURAK UNIPESSOAL LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
