| ID: |
1399659 |
| Reference Number/PO: |
29/VII/2024 |
| Business Type: |
Others |
| Description: | Kustu Aluga Vehiclo ba Apoio Servisu Tekniku iha Municipio-Div. Hydrogeologia e Enginharia Geologico. Pareser Pagamento Ref: 62/AF/DSC/IGTL/VII/2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 29-07-2024 |
| Proposal Reception Deadline: | 01-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0120 | ZIVANNZR, UNIPESSOAL LDA | $1,560.00 |
Total $1,560.00 |
| ID | Description | Files |
|---|---|---|
