| ID: |
1212001 |
| Reference Number/PO: |
SBK:003/SMA.AM.Bob/V/2023 |
| Business Type: |
Food and Catering |
| Description: | Konsumu Komemorasaun loron Restaurasaun Independensia RDTL ba dala 21 |
| 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: | 07-06-2023 |
| Proposal Reception Deadline: | 13-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1136 | SOSO COFFE SIMPLES, UNIPESSOAL LDA | $550.00 |
Total $550.00 |
| ID | Description | Files |
|---|---|---|
