| ID: |
547239 |
| Reference Number/PO: |
383/Mds-SSM Viqq/Pln/III/2018 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba hahan paciente no pessoal saude CSI VQQ ba fulan Maio 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 12-06-2018 |
| Proposal Reception Deadline: | 20-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $3,880.00 |
Total $3,880.00 |
| ID | Description | Files |
|---|---|---|
