| ID: |
903973 |
| Reference Number/PO: |
120/MS/SSM-Vqq/Plan/II/2021 |
| Business Type: |
Others |
| Description: | Pagamentu Material Escritorio SSM VQQ ba Periodo Q1 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 04-06-2021 |
| Proposal Reception Deadline: | 09-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $7,500.00 |
Total $7,500.00 |
| ID | Description | Files |
|---|---|---|
