| ID: |
1457756 |
| Reference Number/PO: |
KP:01/SMA/PAM-AIN-III/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTURETENSAUN 10% BA KOMPANHIA NABONESJELIMAN SERVISU REHABILITASAUN RESIDENSIA PAM SERVISU SECRETARIADU M.AINARO 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: | 26-11-2024 |
| Proposal Reception Deadline: | 03-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0438 | NABONESJELYMAN UNIP LDA | $1,800.21 |
Total $1,800.21 |
| ID | Description | Files |
|---|---|---|
