| ID: |
1200143 |
| Reference Number/PO: |
003/SPQ/AM-BCU/II/2023 |
| Business Type: |
Books and Office Supplies |
| Description: | Selu ba fornecedor hodi sosa ajenda no lapizeira atu fahe ba iha partisipante husi juventude feto husi PA Baucau, Quelicai, Vemasse EhD 13 pessoas ho Apresentador iha SMAeRH-BCU 2023 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 10-05-2023 |
| Proposal Reception Deadline: | 15-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1141 | ESPERA A LUZ, UNIPESSOAL LDA | $76.00 |
Total $76.00 |
| ID | Description | Files |
|---|---|---|
