| ID: |
942626 |
| Reference Number/PO: |
41/MOP/SMOPT/MV/VI/2021 |
| Business Type: |
Others |
| Description: | Pagamentu Servisus de Impresora DSMOPT VQQ ba periodo Q4 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Obras Públicas e Transportes |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 04-09-2021 |
| Proposal Reception Deadline: | 09-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
