| ID: |
464635 |
| Reference Number/PO: |
21/DSA-ML/III/2017 |
| Business Type: |
Agriculture |
| Description: | Pagamento Manutensaun Equipamentos ba Kumputadores, Servisu Agricultura Municipio Liquica 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Agricultura |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 16-11-2017 |
| Proposal Reception Deadline: | 16-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0392 | DSA MUNICIPIO DE LIQUICA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
