| ID: |
1383817 |
| Reference Number/PO: |
RFQ: 02/SMA/AM-AIN/II/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTO Q2 MANUTENSAUN KARETA PAM BA KOMPANHIA DIAMON SERVISU SECRETARIADU M.AINARO 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: | 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 |
|---|---|---|
| VD0019 | DIAMOND WORKSHOP | $278.00 |
Total $278.00 |
| ID | Description | Files |
|---|---|---|
