| ID: |
1176242 |
| Reference Number/PO: |
NBC:02/SMA/AM-DILI/III/2023 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento Kareta Foti Lixo ba Fulan Janeiro to Marco 2023 iha Area Posto Adm. Nain Feto |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 16-03-2023 |
| Proposal Reception Deadline: | 30-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1042 | JACRILO, UNIPESSOAL LDA | $79,744.00 |
Total $79,744.00 |
| ID | Description | Files |
|---|---|---|
