| ID: |
1392557 |
| Reference Number/PO: |
AD:08/SMA.AM.BOB/VI/2024 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba Ekipamento Saneamento no Limpeza husi Diresaun Logistik Periodu 2024 |
| Procurement Document Type: | Ajuste direto Artigo 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: | 15-07-2024 |
| Proposal Reception Deadline: | 22-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1258 | MASHYA ADY UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
