| ID: |
1300954 |
| Reference Number/PO: |
AD:06/SMA/AM-AIN/X/2023 |
| Business Type: |
Others |
| Description: | PAGAMENTO EKIPAMENTO IMFORMATIKA BA KOMPANHIA ELY HALIBUR SERVISU SECRETARIADO MUNISIPIO 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: | 13-12-2023 |
| Proposal Reception Deadline: | 19-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1111 | ELY HALIBUR, UNIPESSOAL LDA | $625.00 |
Total $625.00 |
| ID | Description | Files |
|---|---|---|
