| ID: |
1186337 |
| Reference Number/PO: |
SBK/007/SMA.AM.BOB/II/2023 |
| Business Type: |
Food and Catering |
| Description: | Fornesemento Catering ba halo Divulgasaun informasaun kona ba instituto Nasional seguransa Sosial |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 13-04-2023 |
| Proposal Reception Deadline: | 19-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1136 | SOSO COFFE SIMPLES, UNIPESSOAL LDA | $836.00 |
Total $836.00 |
| ID | Description | Files |
|---|---|---|
