| ID: |
741388 |
| Reference Number/PO: |
No.Ref/01/02/2020 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Pulsa ba Telephone Servico Administrasaun Municipio Liquica de 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Secretáriado de Administração Municipal |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 28-02-2020 |
| Proposal Reception Deadline: | 29-02-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-02-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $420.00 |
Total $420.00 |
| ID | Description | Files |
|---|---|---|
