| ID: |
927066 |
| Reference Number/PO: |
163/RDTL-MAE-DNAL/MV-12/II/21 |
| Business Type: |
Others |
| Description: | PAGAMENTO MANUTENSAUN (KARETA) MAE 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: | Secretáriado de Administração Municipal |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 29-07-2021 |
| Proposal Reception Deadline: | 03-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0128 | WEDARA STAR, UNIPESSOAL LDA | $42,000.00 |
Total $42,000.00 |
| ID | Description | Files |
|---|---|---|
