| ID: |
1227688 |
| Reference Number/PO: |
SBK:007/SMA.AM.BOB/VII/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba konsumo hodi realiza enkontru nivel Municipal husi Diresaun Planeamento Periodu Trim II 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: | 06-07-2023 |
| Proposal Reception Deadline: | 12-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1136 | SOSO COFFE SIMPLES, UNIPESSOAL LDA | $360.00 |
Total $360.00 |
| ID | Description | Files |
|---|---|---|
