| ID: |
1295659 |
| Reference Number/PO: |
AD:05/SMA-AIN/IV/2023 |
| Business Type: |
Others |
| Description: | PAGAMENTU FORNESEMENTU TONER Q3 BA KOMPANHIA LU-SANIMAR 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 |
|---|---|---|
| VL0650 | LU-SANIMAR, UNIPESSOAL LDA | $3,395.00 |
Total $3,395.00 |
| ID | Description | Files |
|---|---|---|
