| ID: |
1266195 |
| Reference Number/PO: |
SBK:012/SMA.AM.BOB/VIII/2023 |
| Business Type: |
Others |
| Description: | Pagamento ba Rehabilitasaun Sistema Be'e Mos iha Merkadu Maumali husi Diresaun PDIM Periodu 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 |
|---|---|---|
| VS0165 | SOREIRA UNIPESSOAL LDA | $12,000.00 |
Total $12,000.00 |
| ID | Description | Files |
|---|---|---|
