| ID: |
1383795 |
| Reference Number/PO: |
KP:02/SMA/PAM-AIN/IV/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTO TONER Q2+Q3 BA KOMPAHIA ELI HALIBUR 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: | 29-06-2024 |
| Proposal Reception Deadline: | 05-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1111 | ELY HALIBUR, UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
