| ID: |
574104 |
| Reference Number/PO: |
54/MOP/DSMOPT/ VQQ/X/2018 |
| Business Type: |
Computing and Technology |
| Description: | PAGAMENTU ENCARGOS DO INSTALASAUN DSMOPT BA PERIODO 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 09-11-2018 |
| Proposal Reception Deadline: | 15-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
