| ID: |
737569 |
| Reference Number/PO: |
0062/SEJD/II/2020 |
| Business Type: |
Electricity and A/C |
| Description: | Pulsa ba Funcionario Edukasaun Fulan Fevereiro de 2020 |
| 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: | 21-02-2020 |
| Proposal Reception Deadline: | 22-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $240.00 |
Total $240.00 |
| ID | Description | Files |
|---|---|---|
