| ID: |
929433 |
| Reference Number/PO: |
484/AML/VII/2021 |
| Business Type: |
Others |
| Description: | Pedidu Pagamentu ba Servisu Catring 2021 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 03-08-2021 |
| Proposal Reception Deadline: | 04-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1051 | JUJUDOSA LEVENA, UNIPESSOAL LDA | $942.50 |
Total $942.50 |
| ID | Description | Files |
|---|---|---|
