| ID: |
942561 |
| Reference Number/PO: |
04/H80106/SMASA/MV/II/2021 |
| Business Type: |
Others |
| Description: | Pagamentu Manutensaun Bomba be'e (iha CRARAZ) SMASA 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: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 04-09-2021 |
| Proposal Reception Deadline: | 09-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0465 | MOT QUILIM, UNIP. LDA | $22,460.00 |
| VM0465 | MOT QUILIM, UNIP. LDA | $22,460.00 |
Total $44,920.00 |
| ID | Description | Files |
|---|---|---|
