| ID: |
1181637 |
| Reference Number/PO: |
006/SMA/AM-DILI/2023 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento Kareta Foti Lixo iha area Posto Cristo Rei 2023 |
| 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: | 30-03-2023 |
| Proposal Reception Deadline: | 30-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $62,753.90 |
| VL0387 | LABILAY, UNIP.LDA | $62,753.90 |
| VL0387 | LABILAY, UNIP.LDA | $62,753.90 |
Total $188,261.70 |
| ID | Description | Files |
|---|---|---|
