| ID: |
1440748 |
| Reference Number/PO: |
05/Asete/IX/2024 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento Fornecemento Material Ekipamentos Elektronika ba AMM |
| 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: | 24-10-2024 |
| Proposal Reception Deadline: | 30-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1365 | ASETE HATUWAKA, UNIPESSOAL LDA | $15,460.00 |
Total $15,460.00 |
| ID | Description | Files |
|---|---|---|
