| ID: |
1369350 |
| Reference Number/PO: |
82/SA/AMC/III/2024 |
| Business Type: |
Others |
| Description: | Fornecimento Recarga de Credito Servico Municipal de Seguranca Alimentar ba Tinan ida |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 29-05-2024 |
| Proposal Reception Deadline: | 06-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
