| ID: |
1422006 |
| Reference Number/PO: |
258/SMARU/AME/IX/2024 |
| Business Type: |
Others |
| Description: | Pedidio kontratu fornesemento sosa tiket ba partisipante formasaun iha jakarta iha tinan 2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 16-09-2024 |
| Proposal Reception Deadline: | 19-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0423 | NARPOV ATITA, UNIPESSOAL LDA | $16,800.00 |
Total $16,800.00 |
| ID | Description | Files |
|---|---|---|
