| ID: |
1406817 |
| Reference Number/PO: |
KP-01/SMA/PAM/AIN-III-2024 |
| Business Type: |
Others |
| Description: | Pagamentu 100% Rehabilitasaun Rezidencia PAM ba Companha Nabones Jeliman Unip.Lda ba Servisu Secretariado Municipio Ainaro 2024 |
| Procurement Document Type: | Concurso(Opção-Art.40 e 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: | 13-08-2024 |
| Proposal Reception Deadline: | 16-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0438 | NABONESJELYMAN UNIP LDA | $1,870.42 |
Total $1,870.42 |
| ID | Description | Files |
|---|---|---|
