| ID: |
1399713 |
| Reference Number/PO: |
SBK:02/SMA/PAM-AIN/II/24 |
| Business Type: |
Others |
| Description: | PAGAMENTO Q3 MANUTENSAUN KARETA HILUX SERVISU SECRETARIADU MUNICIPIO 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: | 29-07-2024 |
| Proposal Reception Deadline: | 05-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0019 | DIAMOND WORKSHOP | $1,094.00 |
Total $1,094.00 |
| ID | Description | Files |
|---|---|---|
