| ID: |
1444263 |
| Reference Number/PO: |
SBK:02/SMA-PAM-AIN/II/2024 |
| Business Type: |
Others |
| Description: | pagamentu Q4 manutensaun kareta ho xapa matrikula 04-502 G ba kompanhia diamond work shop servisu secretariado Municipio Ainaru 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: | 05-11-2024 |
| Proposal Reception Deadline: | 11-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0019 | DIAMOND WORKSHOP | $2,765.00 |
Total $2,765.00 |
| ID | Description | Files |
|---|---|---|
