| ID: |
1306820 |
| Reference Number/PO: |
RFQ 03/SMA-AM-AIN/I/2023 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA KARETA SANEAMENTU RAUT FOER IHA KAPITAL MUNICIPIO AINARO BA KOMPANHIA MARCAL DA C.C SERVISU SECRETARIADO MUNICIPIO AINARO 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: | 19-12-2023 |
| Proposal Reception Deadline: | 24-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1082 | MARCAL DA CONCEICAO CARVALHO UNIP LDA | $955.00 |
Total $955.00 |
| ID | Description | Files |
|---|---|---|
