| ID: |
1451251 |
| Reference Number/PO: |
398/SMPL/A.M.E/X/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Pedidu Kontratu Aprovizionamentu Sosa Ekipamentu Eletrisidade Tinan 2024 |
| 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: | 18-11-2024 |
| Proposal Reception Deadline: | 21-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0005 | TAM ELECTRICS AND A. UNIPESSOAL LDA | $5,202.50 |
Total $5,202.50 |
| ID | Description | Files |
|---|---|---|
