| ID: |
1446932 |
| Reference Number/PO: |
SBK:009/SMA.AM.BOB/V/2024 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Material Informatika Secertario Autoridade Munisipio Bobonaro nain-3 no Kargo Diresaun nain-8 Periodu 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: | 14-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1790 | JULONG TICHI, LDA | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
