| ID: |
1193236 |
| Reference Number/PO: |
RFQ 05/SMA-AM-AIN/III/2022 |
| Business Type: |
Others |
| Description: | PAGAMENTU DIVIDAS KARETA ALUGA TULA FOER SERVISU SECRETARIADO MUNICIPIO AINARO 2023 |
| 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: | 28-04-2023 |
| Proposal Reception Deadline: | 04-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0160 | NHSADOM UNIPESSOAL LDA | $3,840.00 |
Total $3,840.00 |
| ID | Description | Files |
|---|---|---|
