| ID: |
1458574 |
| Reference Number/PO: |
SBK:03/SMA/PAM-AIN/VIII/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTO ADISIONAL FORNESIMENTO EKIPAMENTOS IMFORMATIKA BA KOMPANHIA OBRIGADO COMPUTERS&ELECTRONICS LDA SERVISU SECRETARIADU M.AIONARO 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: | 27-11-2024 |
| Proposal Reception Deadline: | 05-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $5,824.00 |
Total $5,824.00 |
| ID | Description | Files |
|---|---|---|
