| ID: |
1294970 |
| Reference Number/PO: |
AD:07/SMA-AIN/X/2023 |
| Business Type: |
Others |
| Description: | PAGAMENTU FORNESEMENTU MOBILIARIU BA KOMPANHIA SICUN STAR SERVISU SECRETARIADO MUNISIPIU AINARO 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 05-12-2023 |
| Proposal Reception Deadline: | 10-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1159 | SICUN STAR, UNIPESSOAL LDA | $1,220.00 |
Total $1,220.00 |
| ID | Description | Files |
|---|---|---|
