| ID: |
1390724 |
| Reference Number/PO: |
17/SMPL/AM/II/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTU KAPITAL MINOR TINAN IDA HODI COMPRA KOMPUTADOR BA EMA NAIN 69 NEBE ATU SERVISU IHA SUCO LIKISA 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: | 11-07-2024 |
| Proposal Reception Deadline: | 12-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1192 | AP-SANTAVA,UNIPESSOAL,LDA | $44,850.00 |
Total $44,850.00 |
| ID | Description | Files |
|---|---|---|
