| ID: |
1239384 |
| Reference Number/PO: |
07/QR/MC/II/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Fornecimento Ai-han ba Enkontru Koordenasaun Servisu ho Posto Administrativo 7 ba Kompanha Qurnia Chung Restoranti |
| Procurement Document Type: | Ajuste direto Artigo 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: | 02-08-2023 |
| Proposal Reception Deadline: | 10-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0061 | QURNIA CHUNG, UNIPESSOAL LDA | $860.00 |
Total $860.00 |
| ID | Description | Files |
|---|---|---|
