| ID: |
1379496 |
| Reference Number/PO: |
RFQ: 03/SMA/PAM-AIN/II/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTU KARETA SANEAMENTU RAUT FOER BA KOMPANHIA MAECAL FULAN TOLU MARSU TO'O JUNHO SERVISU SECRETARIADU MUNICIPIO AINARO 2024 |
| Procurement Document Type: | Concurso(Opção-Art.40 e 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: | 21-06-2024 |
| Proposal Reception Deadline: | 26-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1082 | MARCAL DA CONCEICAO CARVALHO UNIP LDA | $2,850.00 |
Total $2,850.00 |
| ID | Description | Files |
|---|---|---|
