| ID: |
547301 |
| Reference Number/PO: |
384/Mds-SSM Viqq/Pln/V/2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu Fornecementu Material Limpeza 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 |
|---|---|---|
| VF0106 | FIN-LOS, UNIPESSOAL | $1,923.33 |
Total $1,923.33 |
| ID | Description | Files |
|---|---|---|
