| ID: |
897779 |
| Reference Number/PO: |
125/ADM/II/2021 |
| Business Type: |
Others |
| Description: | Pagamentu Manutensaun Ekipamentus no Edefisiu ba Sekretariado Administrasaun Munisipiu 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 19-05-2021 |
| Proposal Reception Deadline: | 20-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0428 | SINAR MEDIA CORP, LDA | $9,478.00 |
Total $9,478.00 |
| ID | Description | Files |
|---|---|---|
