| ID: |
1279831 |
| Reference Number/PO: |
298/SMASA-MD/IX/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Fornecemento Mobiliario ba SMASA hodi Selu Devidas nao Financeira Tinan 2022 ba Companhia VICVAS 1522 UNIPESSOAL |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 10-11-2023 |
| Proposal Reception Deadline: | 31-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0197 | VICVAS1522, UNIPESSOAL LDA | $5,760.00 |
Total $5,760.00 |
| ID | Description | Files |
|---|---|---|
