| ID: |
1233254 |
| Reference Number/PO: |
01/LAUTEM/V/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Equipamento (Aquizasaun de Bens Capital Minor) hosi Sosa Dekstop, Laptop no External Hardisk ba Posto Administrativo no SMF Periode Jan Dez 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: | 20-07-2023 |
| Proposal Reception Deadline: | 26-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $42,200.00 |
Total $42,200.00 |
| ID | Description | Files |
|---|---|---|
