| ID: |
1262890 |
| Reference Number/PO: |
17/SMPL/AMC/II/2023 |
| Business Type: |
Health Supplies |
| Description: | Manutensaun Ekipamentus Informatika ba Servisu Municipal de Finansas tinan ida |
| 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: | 10-10-2023 |
| Proposal Reception Deadline: | 18-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1182 | MALBIO UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
