| ID: |
823139 |
| Reference Number/PO: |
260.b/SMEJD-02/X/2020 |
| Business Type: |
Others |
| Description: | Pagamentu Manutensaun Veiculos (Motorizadas) SME ba Periodo Outubro 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: | 17-10-2020 |
| Proposal Reception Deadline: | 24-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0270 | JULYTER UNIPESSOAL LDA | $178.75 |
Total $178.75 |
| ID | Description | Files |
|---|---|---|
