| ID: |
1227874 |
| Reference Number/PO: |
SQ:006/SMA/AM-DILI/VI/2023 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pag. Kareta Foti Lixo ba Fulan Julho to Setembro 2023 iha Area Posto Adm. Dom Aleixo LOT A |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 06-07-2023 |
| Proposal Reception Deadline: | 17-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0972 | GSA, UNIPESSOAL LDA | $60,770.60 |
Total $60,770.60 |
| ID | Description | Files |
|---|---|---|
