| ID: |
1249185 |
| Reference Number/PO: |
SBK:002/SMA.AM.BOB/VI/2023 |
| Business Type: |
Others |
| Description: | Fornesemento Material Informatika (Projetor Epson Dh-TW650) ba Diresaun Planeamento Periodo 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: | 06-09-2023 |
| Proposal Reception Deadline: | 14-09-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0963 | RANHAKEL, UNIPESSOAL LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
