| ID: |
937045 |
| Reference Number/PO: |
161/RDTL-MAE-DNAL/MV-12/II/21 |
| Business Type: |
Others |
| Description: | Pagamentu Material Escritorio MAE VQQ ba Periodo Q1-Q4 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: | 18-08-2021 |
| Proposal Reception Deadline: | 21-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $15,916.00 |
Total $15,916.00 |
| ID | Description | Files |
|---|---|---|
