| ID: |
1446630 |
| Reference Number/PO: |
01/KP/AM-BCU/VI/2024 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu ba fornesementu ekipamentu informatika iha AM-bcu 2024 |
| 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: | 07-11-2024 |
| Proposal Reception Deadline: | 12-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0223 | JATONO, UNIPESSOAL LDA | $90,290.00 |
Total $90,290.00 |
| ID | Description | Files |
|---|---|---|
