| ID: |
1376888 |
| Reference Number/PO: |
62/SMPL/AM.LIQ/V/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTU MANUTENSAUN EDIFÍCIO TINAN IDA BA DIRESAUN LOGISTIK LIQUIÇÁ 2024 |
| 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: | 14-06-2024 |
| Proposal Reception Deadline: | 15-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0157 | NHEU UNIPESSOAL LDA | $32,000.00 |
Total $32,000.00 |
| ID | Description | Files |
|---|---|---|
