| ID: |
1347101 |
| Reference Number/PO: |
Amenda:007/SMA/AMD/III/2024 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pag. Kareta Foti Lixo iha Area Posto Adm. Dom Aleixo LOT A ba Fulan Janeiro to Marco 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 12-04-2024 |
| Proposal Reception Deadline: | 23-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0972 | GSA, UNIPESSOAL LDA | $59,449.50 |
Total $59,449.50 |
| ID | Description | Files |
|---|---|---|
