| ID: |
574902 |
| Reference Number/PO: |
173/MAP-SAMV/D.Adm./X/2018 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu Encargos de Instalasaun (MAP) ba Periodo 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Agricultura |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 11-11-2018 |
| Proposal Reception Deadline: | 17-11-2018 |
| 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 | $1,470.00 |
Total $1,470.00 |
| ID | Description | Files |
|---|---|---|
