| ID: |
897299 |
| Reference Number/PO: |
22/GAB.A.M.VIQ/1/2021 |
| Business Type: |
Others |
| Description: | PAGAMENTU DESPESAS OPERASIONAIS MAE BA PERIODO 2021 |
| 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: | 18-05-2021 |
| Proposal Reception Deadline: | 24-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0051 | LUMINAR, UNIPESSOAL LDA | $2,414.00 |
Total $2,414.00 |
| ID | Description | Files |
|---|---|---|
