| ID: |
1265768 |
| Reference Number/PO: |
SBK:007/SMA.AM.BOB/IV/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Adisional fo Formasaun ba Kompania Local sira husi Aprovisionamento Periodu Trim IV 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: | 16-10-2023 |
| Proposal Reception Deadline: | 23-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1136 | SOSO COFFE SIMPLES, UNIPESSOAL LDA | $140.00 |
Total $140.00 |
| ID | Description | Files |
|---|---|---|
