| ID: |
966290 |
| Reference Number/PO: |
24/DSMA/II/2021 |
| Business Type: |
Others |
| Description: | Pagamentu Manutensaun Edefisiu no Ekipamentu ba Agrikultura 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Agricultura |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 22-10-2021 |
| Proposal Reception Deadline: | 23-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0428 | SINAR MEDIA CORP, LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
