| ID: |
1280171 |
| Reference Number/PO: |
AD:015/SMA.AM.BOB/X/2023 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Manutensaun Elektrisidade iha Edifisiu Secretariado Autoridade Municipio obonaro Periodu 2023 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 10-11-2023 |
| Proposal Reception Deadline: | 16-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0436 | KOMPANHA CLH JUNINO, UNIPESSOAL LDA | $9,585.83 |
Total $9,585.83 |
| ID | Description | Files |
|---|---|---|
