| ID: |
1441183 |
| Reference Number/PO: |
126/BS/IX/2024 |
| Business Type: |
Others |
| Description: | pag. Manutensaun kareta AMM Faze 2 ba Komp. Bendix Service, |
| Procurement Document Type: | Ajuste direto Artigo 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: | 25-10-2024 |
| Proposal Reception Deadline: | 30-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0139 | BENDIX SERVICE, UNIP.LDA | $804.00 |
Total $804.00 |
| ID | Description | Files |
|---|---|---|
