| ID: |
560219 |
| Reference Number/PO: |
64/AML/DSMOPT/ML/VIII/2018 |
| Business Type: |
Books and Office Supplies |
| Description: | Operational material & supplie |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 28-08-2018 |
| Proposal Reception Deadline: | 29-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $221.00 |
Total $221.00 |
| ID | Description | Files |
|---|---|---|
