| ID: |
910619 |
| Reference Number/PO: |
23/DSMASA/II/2021 |
| Business Type: |
Others |
| Description: | pagamentu Material Fornesimentu Eskritoriu ba Agrikultura 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Agricultura |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 22-06-2021 |
| Proposal Reception Deadline: | 23-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
