| ID: |
1199706 |
| Reference Number/PO: |
08/SAMC/I/2023 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornesimento Material Operacional Toner no Escritorio Ba Servico Municipal de Segurança Alimentar ba Tinan ida |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| 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: | 10-05-2023 |
| Proposal Reception Deadline: | 18-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0392 | SABUDOI, UNIPESSOAL LDA | $1,500.00 |
| VS0392 | SABUDOI, UNIPESSOAL LDA | $1,500.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
