| ID: |
1348698 |
| Reference Number/PO: |
ADS/03/PAM/LTM/III/2024 |
| Business Type: |
Food and Catering |
| Description: | Corerentes ba konsumu Tomada de Posse ba Prsidente Autoridade, Diretores no Administrador Posto sira |
| 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: | 16-04-2024 |
| Proposal Reception Deadline: | 20-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VY0062 | YA-NOR LVL, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
