| ID: |
541117 |
| Reference Number/PO: |
05/AML/V/2018 |
| Business Type: |
Books and Office Supplies |
| Description: | Office Stationery Payments & Supplies For Local Government Liquica 2018 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 23-05-2018 |
| Proposal Reception Deadline: | 25-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $417.00 |
Total $417.00 |
| ID | Description | Files |
|---|---|---|
