| ID: |
1378430 |
| Reference Number/PO: |
07/SPQ/AM-BCU/III/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu Fornesementu ba Prepara Kafe Dader no hahan Meudia iha SMAeRH Junu 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: | 19-06-2024 |
| Proposal Reception Deadline: | 24-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1250 | MATACOY VIOLA, UNIPESSOAL LDA | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
