| ID: |
739472 |
| Reference Number/PO: |
88/MDS/SSM-VIQ/PLAN/II/2020 |
| Business Type: |
Others |
| Description: | PAGAMENTU SERVICO LIMPEZA SSMV BA PERIODO FEVEREIRO 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 25-02-2020 |
| Proposal Reception Deadline: | 03-03-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
