| ID: |
537756 |
| Reference Number/PO: |
33/DSM-ASGRD/MAE/IV/2018 |
| Business Type: |
Furniture |
| Description: | Pagamento Kaixao Social ba Familia Vulneravel Servicos Social do Municipio Liquica Fulan Abril 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Ação Social e Gestão de Desastres Naturais |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 27-04-2018 |
| Proposal Reception Deadline: | 30-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0379 | BESIAT, UNIPESSOAL LDA | $4,350.00 |
Total $4,350.00 |
| ID | Description | Files |
|---|---|---|
