| ID: |
982717 |
| Reference Number/PO: |
0/ADM/XI/2021 |
| Business Type: |
Food and Catering |
| Description: | PAGAMENTU BA KONSUMO DIAS NASIONAIS28 DE NOVEMBRU DE 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 22-11-2021 |
| Proposal Reception Deadline: | 23-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG2341 | GRUPO ATA LIHU SOALAGANA CATERING | $6,610.00 |
Total $6,610.00 |
| ID | Description | Files |
|---|---|---|
