| ID: |
1069241 |
| Reference Number/PO: |
001/H80106/SMASA/MV/IV/2022 |
| Business Type: |
Others |
| Description: | Pagamento Manutensaun Ekipamentos Edificio SMASA ba Periodo 2022 |
| 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: | 06-07-2022 |
| Proposal Reception Deadline: | 12-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1063 | MACMAT UNIPESSOAL LDA. | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
