| ID: |
837687 |
| Reference Number/PO: |
808/GABA.M.VIQQ/XI/2020 |
| Business Type: |
Others |
| Description: | PAGAMENTU DESPESAS BA KONSUMO ENCONTRO CONCELHO CONSULTIVO IHA VIQUEQUE 13 DE NOV DE 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Secretáriado de Administração Municipal |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 25-11-2020 |
| Proposal Reception Deadline: | 02-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $755.00 |
Total $755.00 |
| ID | Description | Files |
|---|---|---|
