| ID: |
588148 |
| Reference Number/PO: |
341/MS/AML/SSM/X/2018 |
| Business Type: |
Electricity and A/C |
| Description: | Maintenance of Euip & Building |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 26-11-2018 |
| Proposal Reception Deadline: | 27-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EJ4309 | JOAO DOS SANTOS | $15,128.00 |
Total $15,128.00 |
| ID | Description | Files |
|---|---|---|
