| ID: |
770434 |
| Reference Number/PO: |
133/SME-02/VI/2020 |
| Business Type: |
Others |
| Description: | PAGAMENTU OPERASIONAIS EXPENSES SME BA PERIODO JUNHO 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Educação |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 10-06-2020 |
| Proposal Reception Deadline: | 17-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $417.00 |
Total $417.00 |
| ID | Description | Files |
|---|---|---|
