| ID: |
1291076 |
| Reference Number/PO: |
150/SMPL/A.M.E/V/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pedidu Kontratu Aprovisionamentu ba Sosa Material IT ba Sekretariadu Autoridade Munisipal Ermera 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: | 29-11-2023 |
| Proposal Reception Deadline: | 02-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0422 | NATAVA, UNIPESSOAL LDA | $24,000.00 |
Total $24,000.00 |
| ID | Description | Files |
|---|---|---|
