| ID: |
636460 |
| Reference Number/PO: |
Ref. 0165/SEJD/M-Liq./III/2019 |
| Business Type: |
Others |
| Description: | Pagamento Pulsa ba Telephone Serviços Municipal de Educação de 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Educação |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 07-06-2019 |
| Proposal Reception Deadline: | 08-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,880.00 |
Total $2,880.00 |
| ID | Description | Files |
|---|---|---|
