| ID: |
1408712 |
| Reference Number/PO: |
KP.0019/SMA-AMV/IV/2024 |
| Business Type: |
Others |
| Description: | Pagamento Fornecemento Servisu Foto Copya SSMV ba Periodo 2024 |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Saúde |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Serviços Municipal de Saúde |
| Published Date: | 15-08-2024 |
| Proposal Reception Deadline: | 22-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
