| ID: |
640328 |
| Reference Number/PO: |
No.08/SMASA-ML/III/2019 |
| Business Type: |
Books and Office Supplies |
| Description: | Operational material & supplie ba Diresaun Servisu DNSASA Municipio Liquica OJE 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Liquiçá |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Administração Municipal de Liquiçá |
| Published Date: | 17-06-2019 |
| Proposal Reception Deadline: | 18-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $2,140.00 |
Total $2,140.00 |
| ID | Description | Files |
|---|---|---|
